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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 21,494 14,633 19,484 45,026 40,152
Receivables 98,104 97,212 83,175 71,898 84,312
TOTAL $166,465 $154,399 $146,146 $150,563 $159,659
Non-Current Assets
PPE Net 537,076 529,432 430,260 420,441 424,986
Intangibles 1,641,417 1,642,271 1,522,812 1,509,124 1,529,347
Other Non-Current Assets 31,500 32,915 29,479 27,707 29,999
TOTAL $2,209,993 $2,204,618 $1,982,551 $1,957,272 $1,984,332
Total Assets $2,376,458 $2,359,017 $2,128,697 $2,107,835 $2,143,991
Liabilities
Current Liabilities
Short Term Debt 25,650 86,750 39,550 39,150 9,550
Accounts payable and accrued liabilities 135,312 125,400 113,136 117,912 118,677
Other current liabilities 25,797 28,738 24,202 26,127 26,715
TOTAL $356,112 $387,580 $309,125 $320,334 $301,681
Non-Current Liabilities
Long Term Debt 1,051,761 1,054,009 900,358 901,787 903,215
Deferred Revenues 169,353 146,692 132,237 137,145 146,739
Other Non-Current Liabilities 120,408 111,566 104,641 92,668 94,400
TOTAL $1,294,295 $1,283,570 $1,121,611 $1,109,516 $1,114,242
Total Liabilities $1,650,407 $1,671,150 $1,430,736 $1,429,850 $1,415,923
Shareholders' Equity
Shares Outstanding, K 59,825 59,512 59,503 58,876 59,685
Common Shares 59 59 59 59 60
Retained earnings -80,446 -121,820 -138,940 -161,450 -191,853
Other shareholders' equity -82,107 -89,448 -71,164 -64,110 -44,210
TOTAL $726,051 $687,867 $697,961 $677,985 $728,068
Total Liabilities And Equity $2,376,458 $2,359,017 $2,128,697 $2,107,835 $2,143,991
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