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CVS Corp (CVS)

CVS Corp (CVS)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 513,400 392,300 843,200 700,400 236,300
Receivables 1,839,600 1,764,200 1,349,600 1,019,300 966,200
Inventories 5,719,800 5,453,900 4,016,500 4,013,900 3,918,600
Income taxes - deferred 241,100 243,100 252,100 216,400 242,600
Other current assets 78,800 66,000 35,100 32,100 46,200
TOTAL $8,392,700 $7,919,500 $6,496,500 $5,982,100 $5,409,900
Non-Current Assets
PPE Net 3,952,600 3,505,900 2,542,100 2,215,800 1,847,300
Intangibles 2,592,100 2,766,400 1,292,700 1,230,300 1,193,200
Other Non-Current Assets 346,000 355,000 211,800 217,100 185,900
TOTAL $6,890,700 $6,627,300 $4,046,600 $3,663,200 $3,226,400
Total Assets $15,283,400 $14,546,800 $10,543,100 $9,645,300 $8,636,300
Liabilities
Current Liabilities
Short Term Debt 595,000 916,200 323,200 36,800 262,200
Accounts payable and accrued liabilities 2,467,500 2,275,900 1,666,400 1,707,900 1,535,800
Accrued Expenses 1,521,400 1,666,700 1,499,600 1,361,200 1,267,100
TOTAL $4,583,900 $4,858,800 $3,489,200 $3,105,900 $3,065,100
Non-Current Liabilities
Long Term Debt 1,594,100 1,925,900 753,100 1,076,300 810,400
Other Non-Current Liabilities 774,200 774,900 237,400 266,100 193,900
TOTAL $2,368,300 $2,700,800 $1,032,100 $1,342,400 $1,004,300
Total Liabilities $6,952,200 $7,559,600 $4,521,300 $4,448,300 $4,069,400
Shareholders' Equity
Shares Outstanding, K 817,412 809,072 792,796 787,134 783,372
Common Shares 8,400 8,300 4,100 4,100 4,100
Retained earnings 6,738,600 5,645,500 4,846,500 4,104,400 3,492,700
Other shareholders' equity 18,800 32,100 43,000 11,900 41,500
TOTAL $8,331,200 $6,987,200 $6,021,800 $5,197,000 $4,566,900
Total Liabilities And Equity $15,283,400 $14,546,800 $10,543,100 $9,645,300 $8,636,300
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