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Davita Healthcare Partners Inc (DVA)

Davita Healthcare Partners Inc (DVA)
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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 501,790 1,208,718 415,420 518,920 674,776
Marketable Securities 20,101 11,572 2,935 32,830 306,981
Receivables 2,438,821 2,305,065 2,397,018 2,163,452 1,792,106
Inventories 111,625 97,949 107,381 181,799 160,419
Other current assets 0 0 5,389,565 5,761,642 960,956
TOTAL $3,148,724 $3,690,170 $8,424,159 $8,770,701 $3,994,748
Non-Current Assets
PPE Net 3,521,824 3,473,384 3,393,669 3,149,213 2,864,121
Investments And Advances 289,684 278,502 260,035 283,229 522,036
Intangibles 7,085,694 6,923,319 6,960,806 6,724,106 6,088,879
Other Non-Current Assets 2,942,588 2,946,015 71,580 47,282 5,285,994
TOTAL $13,839,790 $13,621,220 $10,686,090 $10,203,830 $14,761,030
Total Assets $16,988,520 $17,311,390 $19,110,250 $18,974,540 $18,755,780
Liabilities
Current Liabilities
Short Term Debt 168,541 130,708 1,929,369 178,213 160,262
Accounts payable and accrued liabilities 434,253 403,840 463,270 509,116 456,619
Accrued Expenses 685,555 695,052 658,913 616,116 706,564
Other current liabilities 810,529 756,174 1,839,609 1,764,075 1,386,125
TOTAL $2,476,143 $2,372,098 $4,891,161 $3,067,520 $2,710,964
Non-Current Liabilities
Long Term Debt 7,917,263 7,977,526 8,172,847 9,158,018 8,944,676
Other Non-Current Liabilities 3,997,722 3,854,668 1,401,661 1,209,748 1,566,317
TOTAL $12,945,620 $12,620,050 $10,310,690 $11,020,950 $11,195,070
Total Liabilities $15,421,760 $14,992,150 $15,201,850 $14,088,470 $13,906,040
Shareholders' Equity
Shares Outstanding, K 109,400 125,600 166,400 182,000 194,600
Common Shares 110 126 166 182 195
Retained earnings 852,537 1,431,738 2,743,194 3,633,713 3,710,313
Other shareholders' equity 117,032 138,335 170,032 209,272 112,051
TOTAL $1,566,752 $2,319,242 $3,908,398 $4,886,066 $4,849,741
Total Liabilities And Equity $16,988,512 $17,311,392 $19,110,248 $18,974,536 $18,755,781
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