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CVS Corp (CVS)

CVS Corp (CVS)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 7,854,000 5,683,000 4,059,000 1,696,000 3,371,000
Marketable Securities 3,000,000 2,373,000 2,522,000 111,000 87,000
Receivables 21,742,000 19,617,000 17,631,000 13,181,000 12,164,000
Inventories 18,496,000 17,516,000 16,450,000 15,296,000 14,760,000
Other current assets 5,277,000 5,113,000 4,581,000 945,000 660,000
TOTAL $56,369,000 $50,302,000 $45,243,000 $31,229,000 $31,042,000
Non-Current Assets
PPE Net 12,606,000 12,044,000 11,349,000 10,292,000 10,175,000
Investments And Advances 20,812,000 17,314,000 15,732,000 112,000 0
Intangibles 110,694,000 112,870,000 115,202,000 52,081,000 51,760,000
Other Non-Current Assets 30,234,000 29,919,000 8,930,000 1,417,000 1,485,000
TOTAL $174,346,000 $172,147,000 $151,213,000 $63,902,000 $63,420,000
Total Assets $230,715,000 $222,449,000 $196,456,000 $95,131,000 $94,462,000
Liabilities
Current Liabilities
Short Term Debt 5,440,000 3,781,000 1,985,000 4,821,000 1,916,000
Accounts payable and accrued liabilities 34,869,000 30,972,000 26,437,000 19,223,000 17,397,000
Accrued Expenses 14,243,000 12,133,000 10,711,000 6,581,000 6,937,000
Other current liabilities 5,827,000 4,821,000 4,876,000 23,000 N/A
TOTAL $62,017,000 $53,303,000 $44,009,000 $30,648,000 $26,250,000
Non-Current Liabilities
Long Term Debt 59,207,000 64,699,000 71,444,000 22,181,000 25,615,000
Other Non-Current Liabilities 32,983,000 32,986,000 14,785,000 1,610,000 1,547,000
TOTAL $98,997,000 $104,976,000 $93,904,000 $26,788,000 $31,378,000
Total Liabilities $161,014,000 $158,279,000 $137,913,000 $57,436,000 $57,628,000
Shareholders' Equity
Shares Outstanding, K 1,311,355 1,304,160 1,297,082 1,014,532 1,025,700
Common Shares 46,513,000 45,972,000 45,440,000 32,096,000 17,000
Retained earnings 49,640,000 45,108,000 40,911,000 43,556,000 38,983,000
Other shareholders' equity 1,726,000 1,325,000 420,000 -161,000 -332,000
TOTAL $69,701,000 $64,170,000 $58,543,000 $37,695,000 $36,834,000
Total Liabilities And Equity $230,715,000 $222,449,000 $196,456,000 $95,131,000 $94,462,000
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