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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 330,479 164,111 254,559 238,945 401,752
Marketable Securities 1,049 6,338 2,967 2,954 4,301
Receivables 613,564 569,268 467,907 435,285 482,857
Inventories 373,529 355,212 259,648 259,783 266,133
Income taxes - deferred 157,388 148,454 77,529 79,420 81,601
Other current assets 3,433 72,239 3,644 4,336 4,183
TOTAL $1,531,931 $1,357,506 $1,099,109 $1,045,687 $1,274,661
Non-Current Assets
PPE Net 426,510 414,242 355,663 318,851 307,696
Investments And Advances 0 0 0 9,170 79,951
Intangibles 11,539,093 11,222,990 10,211,835 10,318,824 9,885,410
Other Non-Current Assets 122,197 113,378 151,752 135,345 140,293
TOTAL $12,087,800 $11,750,610 $10,719,250 $10,782,190 $10,413,350
Total Assets $13,619,730 $13,108,120 $11,818,360 $11,827,870 $11,688,010
Liabilities
Current Liabilities
Short Term Debt 145,062 111,250 38,943 17,500 17,224
Accounts payable and accrued liabilities 156,277 157,620 148,777 126,709 116,122
Accrued Expenses 543,310 627,846 468,241 415,651 493,962
Other current liabilities 92,350 N/A 145,611 111,007 N/A
TOTAL $957,932 $924,272 $862,667 $761,894 $661,466
Non-Current Liabilities
Long Term Debt 6,851,013 6,539,761 5,187,968 4,529,289 4,699,147
Deferred Revenues 8,731 12,783 14,747 19,062 22,845
Other Non-Current Liabilities 566,069 487,597 534,313 577,680 297,983
TOTAL $8,585,367 $8,254,017 $6,941,595 $6,400,561 $6,317,868
Total Liabilities $9,543,299 $9,178,289 $7,804,262 $7,162,455 $6,979,334
Shareholders' Equity
Shares Outstanding, K 305,943 306,583 307,914 300,237 298,062
Common Shares 5,936,775 5,963,621 5,981,493 5,872,994 5,199,277
Retained earnings -2,115,592 -2,030,292 -2,056,402 -1,887,343 -1,206,692
Other shareholders' equity -29,524 -279,616 -186,269 282,929 217,616
TOTAL $4,076,435 $3,929,830 $4,014,099 $4,665,418 $4,708,675
Total Liabilities And Equity $13,619,734 $13,108,119 $11,818,361 $11,827,873 $11,688,009
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