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Bright Horizons Family Solutions Inc (BFAM)

Bright Horizons Family Solutions Inc (BFAM)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 11,539 87,886 29,585 34,109 30,448
Receivables 97,295 83,066 78,691 62,714 60,656
Income taxes - deferred N/A 13,059 12,873 11,367 10,529
TOTAL $152,713 $223,158 $165,170 $136,017 $124,205
Non-Current Assets
PPE Net 429,736 398,947 390,894 340,376 237,157
Intangibles 1,537,140 1,501,987 1,531,343 1,429,924 1,400,488
Other Non-Current Assets 30,952 16,984 15,263 9,791 9,314
TOTAL $1,997,828 $1,917,918 $1,937,500 $1,780,091 $1,646,959
Total Assets $2,150,541 $2,141,076 $2,102,670 $1,916,108 $1,771,164
Liabilities
Current Liabilities
Short Term Debt 33,550 9,550 7,900 2,036 4,814
Accounts payable and accrued liabilities 114,776 116,425 107,626 97,207 89,033
Other current liabilities 19,734 20,400 20,302 12,087 8,980
TOTAL $305,343 $279,423 $255,088 $201,893 $193,672
Non-Current Liabilities
Long Term Debt 905,661 911,627 756,323 904,607 794,443
Deferred Revenues 137,283 133,048 119,260 90,563 90,845
Other Non-Current Liabilities 94,221 66,506 56,752 910,541 829,052
TOTAL $1,117,590 $1,110,694 $958,445 $1,968,102 $1,783,520
Total Liabilities $1,422,933 $1,390,117 $1,213,533 $2,169,995 $1,977,192
Shareholders' Equity
Shares Outstanding, K 59,760 61,651 65,733 N/A N/A
Common Shares 60 62 65 6 N/A
Retained earnings -216,580 -310,507 -382,542 -395,165 -318,680
Other shareholders' equity -39,270 -21,687 1,416 -8,816 -14,280
TOTAL $727,608 $750,959 $889,137 $-253,887 $-206,028
Total Liabilities And Equity $2,150,541 $2,141,076 $2,102,670 $1,916,108 $1,771,164
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