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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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[[ 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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 22,912 20,324 23,227 42,265 34,337
Receivables 90,975 107,272 117,138 96,105 81,805
TOTAL $160,257 $196,346 $192,461 $195,786 $167,906
Non-Current Assets
PPE Net 583,249 584,935 575,185 567,747 556,409
Intangibles 1,680,151 1,677,822 1,655,332 1,659,018 1,662,199
Other Non-Current Assets 58,097 55,377 45,666 40,599 31,858
TOTAL $2,321,497 $2,318,134 $2,276,183 $2,267,364 $2,250,466
Total Assets $2,481,754 $2,514,480 $2,468,644 $2,463,150 $2,418,372
Liabilities
Current Liabilities
Short Term Debt 123,050 140,150 137,850 76,250 77,750
Accounts payable and accrued liabilities 146,176 153,370 132,897 143,779 123,275
Other current liabilities 31,331 36,789 34,212 27,129 28,204
TOTAL $469,224 $511,723 $460,655 $398,441 $397,126
Non-Current Liabilities
Long Term Debt 1,041,280 1,043,788 1,046,011 1,048,643 1,050,889
Deferred Revenues 168,667 181,414 155,696 151,283 167,897
Other Non-Current Liabilities 141,318 139,864 130,670 122,422 122,900
TOTAL $1,263,508 $1,265,580 $1,258,929 $1,290,196 $1,299,209
Total Liabilities $1,732,732 $1,777,303 $1,719,584 $1,688,637 $1,696,335
Shareholders' Equity
Shares Outstanding, K 58,012 57,901 58,566 59,303 59,157
Common Shares 58 58 58 59 59
Retained earnings 112,867 72,441 35,143 -16,301 -47,406
Other shareholders' equity -39,996 -7,800 -33,296 -40,419 -59,402
TOTAL $749,022 $737,177 $749,060 $774,513 $722,037
Total Liabilities And Equity $2,481,754 $2,514,480 $2,468,644 $2,463,150 $2,418,372
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