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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 1,210,000 542,000 658,500 852,400 1,310,400
Receivables 2,097,000 2,517,000 2,708,400 2,732,500 2,692,700
Inventories 1,111,000 1,061,000 1,300,100 1,336,700 1,320,200
Other current assets 240,000 261,000 0 0 0
TOTAL $5,333,000 $5,077,000 $5,673,800 $5,818,400 $6,233,700
Non-Current Assets
PPE Net 1,328,000 1,312,000 1,462,000 1,472,100 1,465,500
Intangibles 33,939,000 34,678,000 37,959,500 39,847,600 40,946,700
Other Non-Current Assets 1,733,000 2,462,000 665,900 524,100 374,000
TOTAL $37,000,000 $38,452,000 $40,087,400 $41,843,800 $42,786,200
Total Assets $42,333,000 $43,529,000 $45,761,200 $47,662,200 $49,019,900
Liabilities
Current Liabilities
Short Term Debt 346,000 1,000 59,000 294,100 675,100
Accounts payable and accrued liabilities 368,000 324,000 358,700 425,900 438,100
Accrued Expenses 3,484,000 3,227,000 3,391,800 3,335,500 3,337,900
Other current liabilities 49,000 57,000 87,300 170,900 146,300
TOTAL $4,247,000 $3,609,000 $3,896,800 $4,226,400 $4,597,400
Non-Current Liabilities
Long Term Debt 28,198,000 29,845,000 30,386,200 30,773,200 31,303,400
Other Non-Current Liabilities 1,403,000 1,380,000 1,366,600 1,382,300 1,445,900
TOTAL $34,092,000 $36,662,000 $37,590,800 $38,032,700 $38,646,900
Total Liabilities $38,339,000 $40,271,000 $41,487,600 $42,259,100 $43,244,300
Shareholders' Equity
Shares Outstanding, K 347,906 347,840 347,670 347,536 343,030
Common Shares 10,041,000 10,038,000 10,034,400 9,914,900 9,905,900
Retained earnings -4,502,000 -5,129,000 -4,614,100 -3,425,700 -3,123,400
Other shareholders' equity -1,919,000 -2,002,000 -1,472,600 -1,466,500 -1,358,500
TOTAL $3,994,000 $3,258,000 $4,273,600 $5,403,100 $5,775,600
Total Liabilities And Equity $42,333,000 $43,529,000 $45,761,200 $47,662,200 $49,019,900
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