Bread Financial Hldgs Inc
(BFH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1999 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 56,540 |
| Receivables | 46,720 |
| Other current assets | 267,350 |
| TOTAL | $370,610 |
| Non-Current Assets | |
| PPE Net | 89,230 |
| Other Non-Current Assets | 841,400 |
| TOTAL | $930,630 |
| Total Assets | $1,301,260 |
| Liabilities | |
| Current Liabilities | |
| Short Term Debt | 118,220 |
| Accounts payable and accrued liabilities | 55,920 |
| Accrued Expenses | 75,640 |
| Other current liabilities | 72,990 |
| TOTAL | $322,780 |
| Non-Current Liabilities | |
| Long Term Debt | 316,910 |
| Other Non-Current Liabilities | 32,750 |
| TOTAL | $599,000 |
| Total Liabilities | $921,790 |
| Shareholders' Equity | |
| Common Shares | 470 |
| Retained earnings | 37,690 |
| Other shareholders' equity | 115,140 |
| TOTAL | $379,470 |
| Total Liabilities And Equity | $1,301,260 |