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Bread Financial Hldgs Inc (BFH)

Bread Financial Hldgs Inc (BFH)
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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 1,168,000 1,077,152 969,822 893,352 216,213
Receivables 13,764,400 11,417,000 8,464,535 7,337,784 5,498,585
Inventories 228,000 N/A N/A N/A N/A
Income taxes - deferred 288,100 218,872 216,195 237,268 252,303
Other current assets 801,900 1,101,756 750,288 663,739 639,866
TOTAL $16,250,400 $13,814,780 $10,400,840 $9,132,143 $6,606,967
Non-Current Assets
PPE Net 576,700 559,628 299,188 253,028 195,397
Intangibles 5,017,800 5,381,478 2,196,107 2,333,927 1,833,009
Other Non-Current Assets 505,000 508,095 348,120 281,041 344,876
TOTAL $6,099,500 $6,449,201 $2,843,415 $2,867,996 $2,373,282
Total Assets $22,349,900 $20,263,980 $13,244,260 $12,000,140 $8,980,249
Liabilities
Current Liabilities
Short Term Debt 4,399,000 3,912,909 2,933,548 3,370,076 662,401
Accounts payable and accrued liabilities 442,400 455,656 210,019 215,470 149,812
Accrued Expenses 566,500 457,472 262,307 274,625 206,621
Other current liabilities 294,500 632,146 140,186 117,283 1,800,086
TOTAL $6,403,100 $6,305,483 $4,512,498 $5,032,777 $3,855,171
Non-Current Liabilities
Long Term Debt 12,707,000 10,261,790 7,275,010 5,844,144 2,874,848
Deferred Revenues 699,000 846,370 966,438 1,055,323 1,036,251
Other Non-Current Liabilities 398,500 418,838 154,483 123,639 1,732,333
TOTAL $13,936,800 $11,562,110 $7,875,998 $6,438,875 $4,949,112
Total Liabilities $20,339,900 $17,867,600 $12,388,500 $11,471,650 $8,804,283
Shareholders' Equity
Shares Outstanding, K 59,261 62,805 53,173 49,874 50,043
Common Shares 1,100 1,117 983 950 941
Retained earnings 3,092,500 2,540,948 2,049,430 1,553,260 1,131,004
Other shareholders' equity -137,700 -75,248 -18,404 -21,953 -22,752
TOTAL $2,010,000 $2,396,380 $855,761 $528,487 $175,966
Total Liabilities And Equity $22,349,900 $20,263,980 $13,244,261 $12,000,137 $8,980,249
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