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Change Healthcare Inc (CHNG)

Change Healthcare Inc (CHNG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 113,101 137,357 167,477 178,351 410,405
Receivables 865,470 823,457 762,379 750,484 872,809
TOTAL $1,118,829 $1,088,256 $1,055,852 $1,058,144 $1,401,181
Non-Current Assets
PPE Net 174,370 183,843 193,904 203,695 206,196
Intangibles 8,295,864 8,408,007 8,544,560 8,621,127 8,161,131
Other Non-Current Assets 523,552 467,707 415,898 381,128 338,872
TOTAL $8,993,786 $9,059,557 $9,154,362 $9,205,950 $8,706,199
Total Assets $10,112,620 $10,147,810 $10,210,210 $10,264,090 $10,107,380
Liabilities
Current Liabilities
Short Term Debt 27,339 37,019 30,488 28,986 278,779
Accounts payable and accrued liabilities 57,449 59,664 47,351 59,706 68,169
Accrued Expenses 484,293 502,992 452,974 387,741 390,294
Other current liabilities 10,766 11,606 11,606 22,506 20,234
TOTAL $1,047,121 $1,035,917 $893,594 $846,292 $1,059,789
Non-Current Liabilities
Long Term Debt 4,734,775 4,780,828 4,983,737 5,027,868 4,710,294
Deferred Revenues 436,666 393,823 319,115 314,600 302,313
Other Non-Current Liabilities 140,968 151,024 165,046 183,103 93,487
TOTAL $5,813,267 $5,878,157 $6,107,369 $6,178,448 $5,762,144
Total Liabilities $6,860,388 $6,914,074 $7,000,963 $7,024,740 $6,821,933
Shareholders' Equity
Shares Outstanding, K 310,137 304,772 304,452 304,297 303,527
Common Shares 307 305 304 304 303
Retained earnings -1,042,691 -1,029,601 -1,031,797 -989,175 -930,064
Other shareholders' equity 11,221 9,467 -1,978 -5,203 -7,372
TOTAL $3,252,228 $3,233,738 $3,209,250 $3,239,354 $3,285,447
Total Liabilities And Equity $10,112,616 $10,147,812 $10,210,213 $10,264,094 $10,107,380
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