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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 257,227 260,980 412,402 418,638 442,124
Receivables 187,705 210,971 160,316 141,253 166,642
TOTAL $521,073 $540,271 $648,627 $654,464 $686,154
Non-Current Assets
PPE Net 583,174 598,134 609,491 617,248 622,716
Intangibles 1,713,577 1,732,757 1,699,850 1,712,054 1,717,862
Other Non-Current Assets 776,299 768,885 753,898 757,117 762,933
TOTAL $3,073,050 $3,099,776 $3,063,239 $3,086,419 $3,103,511
Total Assets $3,594,123 $3,640,047 $3,711,866 $3,740,883 $3,789,665
Liabilities
Current Liabilities
Short Term Debt 16,000 16,000 10,750 10,750 10,750
Accounts payable and accrued liabilities 205,404 197,366 199,649 190,554 188,028
Other current liabilities 54,154 63,030 53,414 49,599 41,234
TOTAL $598,609 $622,175 $563,338 $564,520 $562,779
Non-Current Liabilities
Long Term Debt 972,692 976,396 1,013,080 1,015,433 1,017,784
Deferred Revenues 232,899 258,438 212,459 225,683 235,336
Other Non-Current Liabilities 785,956 804,002 817,326 830,221 840,686
TOTAL $1,823,008 $1,838,596 $1,889,299 $1,905,219 $1,916,261
Total Liabilities $2,421,617 $2,460,771 $2,452,637 $2,469,739 $2,479,040
Shareholders' Equity
Shares Outstanding, K 59,403 59,281 60,369 60,561 61,030
Common Shares 59 59 60 60 61
Retained earnings 490,367 470,961 453,268 426,449 407,634
Other shareholders' equity -35,665 -37,359 -37,364 -23,654 -25,831
TOTAL $1,172,506 $1,179,276 $1,259,229 $1,271,144 $1,310,625
Total Liabilities And Equity $3,594,123 $3,640,047 $3,711,866 $3,740,883 $3,789,665
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