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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 597,000 1,420,000 958,000 12,219,300 322,600
Receivables 2,687,000 2,696,300 2,371,000 2,108,800 2,075,800
Inventories 1,257,000 1,199,200 1,229,500 998,900 889,200
Income taxes - deferred N/A 727,200 711,400 196,500 193,300
Other current assets 3,000 0 0 7,800 0
TOTAL $5,507,000 $6,995,700 $6,345,200 $16,192,200 $4,131,700
Non-Current Assets
PPE Net 1,442,000 1,351,400 1,359,900 1,334,800 1,312,300
Intangibles 41,636,000 39,756,800 40,382,800 20,716,000 20,639,300
Other Non-Current Assets 380,000 350,700 255,300 322,900 221,400
TOTAL $43,458,000 $41,458,900 $41,998,000 $22,373,700 $22,173,000
Total Assets $48,965,000 $48,454,600 $48,343,200 $38,565,900 $26,304,700
Liabilities
Current Liabilities
Short Term Debt 823,000 707,000 590,900 122,800 900
Accounts payable and accrued liabilities 434,000 476,800 415,800 352,500 398,000
Accrued Expenses 3,859,000 3,293,500 3,054,700 2,424,400 2,157,000
Other current liabilities 197,000 161,600 191,400 186,300 141,800
TOTAL $5,313,000 $4,650,500 $4,291,000 $3,097,100 $2,708,400
Non-Current Liabilities
Long Term Debt 30,265,000 30,176,300 30,290,200 25,897,900 15,228,000
Other Non-Current Liabilities 1,455,400 1,138,300 1,049,400 733,400 745,800
TOTAL $37,623,000 $37,339,400 $37,493,800 $28,893,600 $18,194,600
Total Liabilities $42,936,000 $41,989,900 $41,784,800 $31,990,700 $20,903,000
Shareholders' Equity
Shares Outstanding, K 343,020 343,102 342,789 342,479 336,203
Common Shares 9,897,000 9,899,600 9,880,800 9,810,300 8,349,200
Retained earnings -2,750,000 -2,338,500 -2,387,900 -2,291,300 -2,397,800
Other shareholders' equity -1,423,000 -1,341,000 -1,168,500 -1,204,700 -793,600
TOTAL $6,029,000 $6,464,700 $6,558,400 $6,575,200 $5,401,700
Total Liabilities And Equity $48,965,000 $48,454,600 $48,343,200 $38,565,900 $26,304,700
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