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Bright Horizons Family Solutions Inc (BFAM)

Bright Horizons Family Solutions Inc (BFAM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 112,047 110,327 109,933 140,246 63,683
Receivables 239,196 283,336 231,535 184,987 219,761
TOTAL $448,478 $496,031 $404,016 $396,018 $348,218
Non-Current Assets
PPE Net 575,138 572,939 597,202 578,925 574,446
Intangibles 1,975,649 1,960,258 2,030,981 1,992,096 1,979,842
Other Non-Current Assets 824,092 821,091 882,614 870,360 888,897
TOTAL $3,374,879 $3,354,288 $3,510,797 $3,441,381 $3,443,185
Total Assets $3,823,357 $3,850,319 $3,914,813 $3,837,399 $3,791,403
Liabilities
Current Liabilities
Short Term Debt 25,000 28,500 26,000 23,500 21,000
Accounts payable and accrued liabilities 273,420 304,541 278,659 282,760 237,966
Other current liabilities 33,897 39,170 35,358 46,396 49,097
TOTAL $744,254 $779,399 $666,894 $712,486 $686,424
Non-Current Liabilities
Long Term Debt 872,745 918,449 925,653 931,857 938,060
Deferred Revenues 308,589 305,098 222,213 258,896 278,592
Other Non-Current Liabilities 842,669 838,063 883,165 866,888 894,678
TOTAL $1,755,132 $1,792,524 $1,848,728 $1,841,692 $1,875,710
Total Liabilities $2,499,386 $2,571,923 $2,515,622 $2,554,178 $2,562,134
Shareholders' Equity
Shares Outstanding, K 57,253 57,354 58,183 58,043 58,004
Common Shares 57 57 58 58 58
Retained earnings 804,065 766,016 736,893 681,988 642,814
Other shareholders' equity -89,269 -110,295 -34,799 -71,838 -77,009
TOTAL $1,323,971 $1,278,396 $1,399,191 $1,283,221 $1,229,269
Total Liabilities And Equity $3,823,357 $3,850,319 $3,914,813 $3,837,399 $3,791,403
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