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Cardinal Health (CAH)

Cardinal Health (CAH)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 1,152,400 1,096,000 527,200 544,300 992,000
Marketable Securities 207,300 202,100 256,100 192,200 196,000
Receivables 3,368,100 3,432,700 3,497,800 3,369,300 2,996,100
Inventories 8,199,600 7,471,300 8,652,100 8,543,800 8,253,700
Other current assets 44,900 60,400 139,000 151,800 163,000
TOTAL $13,787,000 $13,057,900 $13,811,800 $13,538,200 $13,333,000
Non-Current Assets
PPE Net 2,399,900 2,364,000 2,233,500 2,177,300 2,079,900
Investments And Advances 585,600 546,000 538,400 515,000 594,000
Other Non-Current Assets 5,496,600 5,401,200 3,375,700 3,288,000 2,642,400
TOTAL $8,482,100 $8,311,200 $6,147,600 $5,980,300 $5,316,300
Total Assets $22,269,100 $21,369,100 $19,959,400 $19,518,500 $18,649,300
Liabilities
Current Liabilities
Short Term Debt 358,200 860,600 53,200 251,700 216,300
Accounts payable and accrued liabilities 7,687,500 6,432,400 6,998,200 6,349,000 6,156,600
TOTAL $9,992,300 $9,369,400 $8,817,700 $8,465,300 $8,056,300
Non-Current Liabilities
Long Term Debt 2,892,600 2,834,700 2,477,000 2,472,400 2,506,900
TOTAL $4,057,800 $4,023,400 $3,484,300 $3,460,900 $3,470,400
Total Liabilities $14,050,100 $13,392,800 $12,302,000 $11,926,200 $11,526,700
Shareholders' Equity
Shares Outstanding, K 432,076 432,044 430,394 435,009 432,942
Common Shares 2,683,900 2,653,800 2,542,300 2,486,600 2,435,400
Retained earnings 8,088,500 7,888,000 7,610,400 7,195,300 6,832,600
Other shareholders' equity 8,600 22,500 53,700 23,400 -32,400
TOTAL $8,219,000 $7,976,300 $7,657,400 $7,592,300 $7,122,600
Total Liabilities And Equity $22,269,100 $21,369,100 $19,959,400 $19,518,500 $18,649,300
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