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Cerner Corp (CERN)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	03-2002	12-2001	09-2001	06-2001	03-2001
Assets
Current Assets
Cash & Cash Equivalents	74,465	107,536	95,969	98,159	89,409
Receivables	240,681	220,205	202,686	192,618	180,811
Inventories	7,019	5,834	3,557	1,008	2,041
TOTAL	$339,936	$347,676	$315,458	$304,885	$281,458

Non-Current Assets
PPE Net	105,688	94,705	91,532	86,184	81,625
Investments And Advances	130,941	122,992	81,236	122,168	99,410
Intangibles	41,947	41,894	23,993	20,096	21,243
Other Non-Current Assets	109,025	105,035	99,222	95,844	96,075
TOTAL	$387,601	$364,626	$295,983	$324,292	$298,353

Total Assets	$727,537	$712,302	$611,441	$629,177	$579,811

Liabilities
Current Liabilities
Short Term Debt	28,120	27,187	12,098	54	56
Accounts payable and accrued liabilities	28,026	20,942	24,789	27,887	15,102
Accrued Expenses	31,853	40,565	32,547	30,942	25,390
TOTAL	$155,385	$158,188	$133,648	$107,532	$90,590

Non-Current Liabilities
Long Term Debt	91,196	92,132	92,405	104,588	101,635
Deferred Revenues	51,380	53,304	39,444	34,033	32,737
TOTAL	$160,040	$159,275	$140,463	$168,328	$157,978

Total Liabilities	$315,425	$317,463	$274,111	$275,860	$248,568

Shareholders' Equity
Shares Outstanding, K	283,181	283,126	279,707	279,278	278,521
Common Shares	366	366	362	361	360
Retained earnings	198,954	188,550	177,504	168,261	237,243
Other shareholders' equity	16,603	10,112	-15,756	10,521	-78,771
TOTAL	$412,112	$394,839	$337,330	$353,317	$331,243

Total Liabilities And Equity	$727,537	$712,302	$611,441	$629,177	$579,811