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Bright Horizons Family Solutions Inc (BFAM)

Bright Horizons Family Solutions Inc (BFAM)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 62,999 96,735 34,109 0 0
Receivables 56,664 57,535 62,714 0 0
Income taxes - deferred 11,310 11,338 11,367 N/A N/A
TOTAL $173,210 $206,953 $136,017 $0 $0
Non-Current Assets
PPE Net 366,802 346,044 340,376 N/A N/A
Intangibles 1,481,447 1,412,406 1,429,924 0 0
Other Non-Current Assets 11,292 9,947 9,791 0 0
TOTAL $1,859,541 $1,768,397 $1,780,091 $N/A $N/A
Total Assets $2,032,751 $1,975,350 $1,916,108 $0 $0
Liabilities
Current Liabilities
Short Term Debt 7,900 7,900 2,036 0 0
Accounts payable and accrued liabilities 111,066 99,932 97,207 0 0
Other current liabilities 17,474 13,361 12,087 0 0
TOTAL $245,345 $226,290 $201,893 $0 $0
Non-Current Liabilities
Long Term Debt 758,766 759,987 904,607 0 0
Deferred Revenues 108,905 105,097 90,563 N/A N/A
Other Non-Current Liabilities 59,850 57,178 910,835 -160 -53
TOTAL $974,915 $966,850 $1,968,102 $N/A $N/A
Total Liabilities $1,220,260 $1,193,140 $2,169,995 $0 $0
Shareholders' Equity
Shares Outstanding, K 64,842 64,694 N/A N/A N/A
Common Shares 65 65 6 0 0
Retained earnings -421,329 -445,908 -395,165 0 0
Other shareholders' equity -20,658 -20,638 -8,816 0 0
TOTAL $812,491 $782,210 $-253,887 $0 $0
Total Liabilities And Equity $2,032,751 $1,975,350 $1,916,108 $0 $0
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