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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 1,499,116 965,241 946,249 533,748 393,752
Marketable Securities 408,084 337,399 6,801 7,138 17,399
Receivables 2,220,183 2,010,604 1,844,568 1,742,319 1,476,631
Inventories 185,575 136,084 88,805 78,126 75,731
Income taxes - deferred N/A N/A 409,441 324,147 280,382
Other current assets 190,322 186,842 176,414 201,572 49,349
TOTAL $4,503,280 $3,636,170 $3,472,278 $2,887,050 $2,293,244
Non-Current Assets
PPE Net 2,788,740 2,469,099 2,189,411 1,872,370 1,432,651
Investments And Advances 167,490 155,026 120,243 94,491 37,215
Intangibles 10,981,805 11,280,137 11,237,347 11,080,868 5,106,467
Other Non-Current Assets 73,555 76,998 79,599 79,851 34,231
TOTAL $14,011,590 $13,981,260 $13,626,600 $13,127,580 $6,610,564
Total Assets $18,514,880 $17,617,430 $17,098,880 $16,014,630 $8,903,808
Liabilities
Current Liabilities
Short Term Debt 129,037 120,154 274,697 233,042 87,345
Accounts payable and accrued liabilities 846,052 759,799 722,917 653,107 289,653
Accrued Expenses 741,926 698,475 603,013 566,911 421,735
Other current liabilities 682,123 510,223 861,422 563,365 328,607
TOTAL $2,399,138 $2,088,651 $2,462,049 $2,016,425 $1,164,752
Non-Current Liabilities
Long Term Debt 9,001,308 8,298,624 8,141,231 8,326,534 4,417,624
Other Non-Current Liabilities 1,145,612 1,079,555 953,885 933,869 534,815
TOTAL $11,031,560 $10,168,470 $10,031,290 $10,081,280 $5,470,931
Total Liabilities $13,430,700 $12,257,120 $12,493,340 $12,097,710 $6,635,683
Shareholders' Equity
Shares Outstanding, K 206,100 215,800 213,200 211,000 187,400
Common Shares 217 216 213 270 135
Retained earnings 4,356,835 4,087,103 3,363,989 3,731,835 3,195,818
Other shareholders' equity 153,794 164,781 170,417 138,155 107,872
TOTAL $5,084,172 $5,360,311 $4,605,541 $3,916,925 $2,268,125
Total Liabilities And Equity $18,514,872 $17,617,431 $17,098,881 $16,014,635 $8,903,808
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