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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 109,933 140,246 63,683 71,568 40,927
Receivables 231,535 184,987 219,761 281,710 223,318
TOTAL $404,016 $396,018 $348,218 $446,899 $369,248
Non-Current Assets
PPE Net 597,202 578,925 574,446 579,296 572,356
Intangibles 2,030,981 1,992,096 1,979,842 2,002,981 1,973,949
Other Non-Current Assets 882,614 870,360 888,897 866,968 886,832
TOTAL $3,510,797 $3,441,381 $3,443,185 $3,449,245 $3,433,137
Total Assets $3,914,813 $3,837,399 $3,791,403 $3,896,144 $3,802,385
Liabilities
Current Liabilities
Short Term Debt 26,000 23,500 21,000 18,500 45,400
Accounts payable and accrued liabilities 278,659 282,760 237,966 259,077 241,578
Other current liabilities 35,358 46,396 49,097 148,578 150,057
TOTAL $666,894 $712,486 $686,424 $799,433 $743,425
Non-Current Liabilities
Long Term Debt 925,653 931,857 938,060 944,264 950,468
Deferred Revenues 222,213 258,896 278,592 272,891 210,002
Other Non-Current Liabilities 883,165 866,888 894,678 897,960 888,986
TOTAL $1,848,728 $1,841,692 $1,875,710 $1,884,035 $1,893,540
Total Liabilities $2,515,622 $2,554,178 $2,562,134 $2,683,468 $2,636,965
Shareholders' Equity
Shares Outstanding, K 58,183 58,043 58,004 57,964 57,905
Common Shares 58 58 58 58 58
Retained earnings 736,893 681,988 642,814 625,825 620,301
Other shareholders' equity -34,799 -71,838 -77,009 -59,101 -90,670
TOTAL $1,399,191 $1,283,221 $1,229,269 $1,212,676 $1,165,420
Total Liabilities And Equity $3,914,813 $3,837,399 $3,791,403 $3,896,144 $3,802,385
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