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Booz Allen Hamilton Holding Corp (BAH)

Booz Allen Hamilton Holding Corp (BAH)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 167,104 187,401 151,476 207,217 197,443
Receivables 845,175 847,957 867,441 857,310 844,745
TOTAL $1,134,183 $1,147,613 $1,128,913 $1,148,669 $1,154,546
Non-Current Assets
PPE Net 126,048 115,465 111,880 111,367 105,537
Intangibles 1,584,576 1,519,378 1,520,533 1,523,613 1,521,743
Other Non-Current Assets 121,701 92,169 91,853 80,333 50,244
TOTAL $1,832,325 $1,727,012 $1,724,266 $1,715,313 $1,677,524
Total Assets $2,966,508 $2,874,625 $2,853,179 $2,863,982 $2,832,070
Liabilities
Current Liabilities
Short Term Debt 72,625 67,438 62,250 57,063 51,875
Accounts payable and accrued liabilities 432,999 445,299 457,761 481,815 438,022
Accrued Expenses 242,849 251,028 236,326 279,239 292,184
Other current liabilities 45,004 24,426 60,038 30,877 26,774
TOTAL $793,477 $788,191 $816,375 $848,994 $808,855
Non-Current Liabilities
Long Term Debt 1,514,576 1,534,531 1,554,488 1,555,761 1,584,069
Other Non-Current Liabilities 277,698 282,919 274,662 272,729 243,897
TOTAL $1,792,274 $1,817,450 $1,829,150 $1,828,490 $1,827,966
Total Liabilities $2,585,751 $2,605,641 $2,645,525 $2,677,484 $2,636,821
Shareholders' Equity
Shares Outstanding, K 148,788 148,449 148,331 149,088 149,760
Common Shares 1,531 1,528 1,512 1,508 1,505
Retained earnings 275,356 186,710 149,711 104,457 80,264
Other shareholders' equity -20,470 -21,004 -21,528 -22,452 -5,901
TOTAL $380,757 $268,984 $207,654 $186,498 $195,249
Total Liabilities And Equity $2,966,508 $2,874,625 $2,853,179 $2,863,982 $2,832,070
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