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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 44,040 51,650 67,940 133,260 73,340
Receivables 165,010 153,640 151,870 179,370 237,610
Inventories 97,910 94,850 88,920 84,050 82,560
Other current assets 9,600 11,510 10,940 15,770 9,310
TOTAL $316,560 $311,650 $319,670 $412,450 $402,820
Non-Current Assets
Investments And Advances 108,960 105,050 116,800 113,540 102,030
Other Non-Current Assets 1,164,700 1,177,640 1,211,950 1,222,960 1,366,100
TOTAL $1,273,660 $1,282,690 $1,328,750 $1,336,500 $1,468,130
Total Assets $1,770,740 $1,769,180 $1,824,070 $1,922,770 $2,036,510
Liabilities
Current Liabilities
Short Term Debt 85,340 74,860 37,490 58,810 95,320
Accounts payable and accrued liabilities 44,900 51,660 44,740 67,930 87,800
Accrued Expenses 90,840 94,250 114,580 105,200 101,740
Other current liabilities 7,650 5,230 6,060 6,440 11,840
TOTAL $252,190 $248,150 $227,220 $262,560 $341,590
Non-Current Liabilities
Long Term Debt 0 569,070 675,910 764,110 701,600
Other Non-Current Liabilities 504,550 0 0 0 15,340
TOTAL $522,100 $581,870 $689,560 $778,610 $732,290
Total Liabilities $774,300 $830,030 $916,780 $1,041,170 $1,073,890
Shareholders' Equity
Common Shares 1,452,040 1,454,180 1,454,110 1,448,350 1,445,040
Retained earnings -492,720 -542,360 -586,570 -607,670 -505,440
Other shareholders' equity 37,110 27,330 39,750 40,910 23,020
TOTAL $996,430 $939,150 $907,290 $881,590 $962,620
Total Liabilities And Equity $1,770,730 $1,769,180 $1,824,070 $1,922,760 $2,036,510
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