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Cencora Inc (COR)

Cencora Inc (COR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 778,382 798,389 1,261,268 1,658,340 1,051,725
Marketable Securities 830,455 445,653 67,840 N/A 783,945
Receivables 3,633,713 3,422,833 3,427,139 3,146,606 2,990,279
Inventories 4,602,195 4,628,473 4,422,055 4,471,178 4,353,870
TOTAL $9,874,810 $9,331,881 $9,210,407 $9,304,575 $9,205,113
Non-Current Assets
PPE Net 525,572 518,684 509,746 512,623 524,341
Intangibles 3,186,390 3,192,353 3,063,767 3,049,844 3,052,114
TOTAL $3,711,962 $3,711,037 $3,573,513 $3,562,467 $3,576,455
Total Assets $13,586,770 $13,042,920 $12,783,920 $12,867,040 $12,781,570
Liabilities
Current Liabilities
Short Term Debt 833 1,155 1,560 2,545 3,043
Accounts payable and accrued liabilities 7,301,994 6,766,052 6,499,264 6,529,909 6,319,118
Accrued Expenses 320,221 395,246 403,911 381,752 331,322
TOTAL $8,190,943 $7,787,322 $7,459,188 $7,439,994 $7,132,453
Non-Current Liabilities
Long Term Debt 1,199,138 1,210,938 1,093,931 1,082,212 1,077,533
Other Non-Current Liabilities 102,007 105,387 89,644 114,556 104,990
TOTAL $1,301,145 $1,316,325 $1,183,575 $1,196,768 $1,182,523
Total Liabilities $9,492,088 $9,103,647 $8,642,763 $8,636,762 $8,314,976
Shareholders' Equity
Shares Outstanding, K 382,163 378,927 384,177 403,129 419,800
Common Shares 2,375 2,357 2,354 2,348 2,344
Retained earnings 2,283,702 2,163,741 2,051,212 1,934,257 1,819,895
Other shareholders' equity -16,765 -16,497 -15,353 -25,373 -25,093
TOTAL $4,094,684 $3,939,271 $4,141,157 $4,230,280 $4,466,592
Total Liabilities And Equity $13,586,772 $13,042,918 $12,783,920 $12,867,042 $12,781,568
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