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Bausch Health Companies Inc (BHC)

Bausch Health Companies Inc (BHC)
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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 808,800 531,200 576,300 600,300 596,347
Receivables 1,880,200 1,770,700 1,706,200 1,676,400 1,643,148
Inventories 932,700 942,500 953,400 883,000 1,076,088
Income taxes - deferred 316,400 309,800 315,300 366,900 221,934
Other current assets 10,000 1,156,900 29,000 15,900 53,457
TOTAL $4,413,700 $5,163,700 $3,950,100 $3,885,900 $3,848,363
Non-Current Assets
PPE Net 1,300,400 1,319,600 1,215,000 1,234,200 1,221,606
Intangibles 21,088,200 21,187,700 22,617,600 22,600,300 22,832,343
Other Non-Current Assets 257,300 224,600 206,300 250,400 302,071
TOTAL $22,645,900 $22,731,900 $24,038,900 $24,084,900 $24,356,020
Total Assets $27,059,600 $27,895,600 $27,989,000 $27,970,800 $28,204,380
Liabilities
Current Liabilities
Short Term Debt 690,600 266,700 238,900 204,800 360,964
Accounts payable and accrued liabilities 323,300 327,700 392,300 327,000 412,943
Accrued Expenses 1,993,900 1,774,900 1,801,500 1,800,200 1,889,460
Other current liabilities 116,500 116,000 119,500 114,500 125,524
TOTAL $3,143,300 $2,496,300 $2,563,000 $2,512,500 $2,853,082
Non-Current Liabilities
Long Term Debt 15,584,300 17,058,800 17,148,000 17,162,900 17,043,750
Other Non-Current Liabilities 690,400 738,200 752,300 741,700 808,841
TOTAL $18,682,700 $20,032,000 $20,222,500 $20,225,000 $20,290,110
Total Liabilities $21,826,000 $22,528,300 $22,785,500 $22,737,500 $23,143,190
Shareholders' Equity
Shares Outstanding, K 335,673 335,411 335,268 334,869 333,890
Common Shares 8,334,400 8,325,900 8,316,200 8,301,200 8,260,010
Retained earnings -2,899,900 -3,175,300 -3,301,100 -3,278,500 -3,402,294
Other shareholders' equity -441,100 4,500 -26,100 -18,200 -48,180
TOTAL $5,233,600 $5,367,300 $5,203,500 $5,233,300 $5,061,190
Total Liabilities And Equity $27,059,600 $27,895,600 $27,989,000 $27,970,800 $28,204,380
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