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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 66,011 44,629 36,224 32,604 270,425
Receivables 181,261 230,769 217,170 194,410 171,114
TOTAL $336,111 $371,364 $347,710 $302,844 $516,909
Non-Current Assets
PPE Net 580,888 575,440 571,471 561,233 558,143
Intangibles 1,998,957 1,969,013 1,973,426 1,929,195 1,676,954
Other Non-Current Assets 907,409 889,534 906,262 922,858 773,387
TOTAL $3,487,254 $3,433,987 $3,451,159 $3,413,286 $3,008,484
Total Assets $3,823,365 $3,805,351 $3,798,869 $3,716,130 $3,525,393
Liabilities
Current Liabilities
Short Term Debt 16,000 60,500 100,000 129,000 16,000
Accounts payable and accrued liabilities 238,808 210,524 230,634 232,092 208,458
Other current liabilities 165,687 157,647 138,574 44,974 74,815
TOTAL $757,929 $788,381 $786,294 $690,016 $599,358
Non-Current Liabilities
Long Term Debt 954,172 957,876 961,581 965,284 968,989
Deferred Revenues 239,965 263,977 222,994 193,240 212,955
Other Non-Current Liabilities 907,301 900,005 910,869 1,001,290 776,923
TOTAL $1,915,668 $1,913,527 $1,932,122 $2,032,358 $1,807,049
Total Liabilities $2,673,597 $2,701,908 $2,718,416 $2,722,374 $2,406,407
Shareholders' Equity
Shares Outstanding, K 57,877 57,811 57,810 57,750 57,811
Common Shares 58 58 58 58 59
Retained earnings 580,322 559,728 551,602 533,560 515,312
Other shareholders' equity -57,887 -72,648 -70,629 -130,470 -77,003
TOTAL $1,149,768 $1,103,443 $1,080,453 $993,756 $1,118,986
Total Liabilities And Equity $3,823,365 $3,805,351 $3,798,869 $3,716,130 $3,525,393
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