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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 11,539 21,393 76,920 123,661 87,886
Receivables 97,295 73,331 67,740 74,709 83,066
Income taxes - deferred N/A 13,047 13,046 12,858 13,059
TOTAL $152,713 $167,141 $205,013 $254,149 $223,158
Non-Current Assets
PPE Net 429,736 430,380 416,152 396,626 398,947
Intangibles 1,537,140 1,535,830 1,509,872 1,485,741 1,501,987
Other Non-Current Assets 30,952 20,590 17,633 16,998 16,984
TOTAL $1,997,828 $1,986,800 $1,943,657 $1,899,365 $1,917,918
Total Assets $2,150,541 $2,153,941 $2,148,670 $2,153,514 $2,141,076
Liabilities
Current Liabilities
Short Term Debt 33,550 36,050 9,550 9,550 9,550
Accounts payable and accrued liabilities 114,776 139,456 136,390 112,237 116,425
Other current liabilities 19,734 18,995 18,561 18,334 20,400
TOTAL $305,343 $315,612 $288,463 $272,476 $279,423
Non-Current Liabilities
Long Term Debt 905,661 907,137 908,613 910,089 911,627
Deferred Revenues 137,283 121,111 123,962 132,355 133,048
Other Non-Current Liabilities 94,221 79,897 73,635 69,821 66,506
TOTAL $1,117,590 $1,123,506 $1,117,969 $1,115,587 $1,110,694
Total Liabilities $1,422,933 $1,439,118 $1,406,432 $1,388,063 $1,390,117
Shareholders' Equity
Shares Outstanding, K 59,760 60,042 60,670 61,809 61,651
Common Shares 60 60 61 62 62
Retained earnings -216,580 -240,498 -261,056 -287,975 -310,507
Other shareholders' equity -39,270 -31,024 -22,959 -38,570 -21,687
TOTAL $727,608 $714,823 $742,238 $765,451 $750,959
Total Liabilities And Equity $2,150,541 $2,153,941 $2,148,670 $2,153,514 $2,141,076
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