Hca Holdings Inc (HCA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 300,000 | 120,000 | 148,000 | 115,000 | 182,000 |
| Receivables | 2,983,000 | 3,113,000 | 3,243,000 | 3,095,000 | 2,924,000 |
| Inventories | 544,000 | 541,000 | 532,000 | 520,000 | 491,000 |
| Income taxes - deferred | 675,000 | 573,000 | 564,000 | 534,000 | 494,000 |
| Other current assets | 290,000 | 385,000 | 342,000 | 558,000 | 720,000 |
| TOTAL | $4,792,000 | $4,732,000 | $4,829,000 | $4,822,000 | $4,811,000 |
| Non-Current Assets | |||||
| PPE Net | 11,297,000 | 11,265,000 | 11,153,000 | 11,065,000 | 10,606,000 |
| Investments And Advances | 2,439,000 | 2,374,000 | 2,390,000 | 2,317,000 | 2,334,000 |
| Other Non-Current Assets | 2,804,000 | 2,808,000 | 2,839,000 | 2,859,000 | 2,895,000 |
| TOTAL | $16,540,000 | $16,447,000 | $16,382,000 | $16,241,000 | $15,835,000 |
| Total Assets | $21,332,000 | $21,179,000 | $21,211,000 | $21,063,000 | $20,646,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 728,000 | 710,000 | 223,000 | 665,000 | 502,000 |
| Accounts payable and accrued liabilities | 757,000 | 746,000 | 809,000 | 877,000 | 749,000 |
| Accrued Expenses | 576,000 | 537,000 | 533,000 | 510,000 | 493,000 |
| TOTAL | $3,465,000 | $3,133,000 | $2,734,000 | $3,168,000 | $2,864,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,549,000 | 7,961,000 | 8,530,000 | 8,042,000 | 8,278,000 |
| Other Non-Current Liabilities | 3,799,000 | 3,742,000 | 3,737,000 | 3,644,000 | 3,388,000 |
| TOTAL | $11,348,000 | $11,703,000 | $12,267,000 | $11,686,000 | $11,666,000 |
| Total Liabilities | $14,813,000 | $14,836,000 | $15,001,000 | $14,854,000 | $14,530,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 483,245 | 482,662 | 485,629 | 488,885 | 495,504 |
| Common Shares | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Retained earnings | 6,372,000 | 6,183,000 | 6,023,000 | 6,031,000 | 5,990,000 |
| Other shareholders' equity | 142,000 | 155,000 | 182,000 | 173,000 | 121,000 |
| TOTAL | $6,519,000 | $6,343,000 | $6,210,000 | $6,209,000 | $6,116,000 |
| Total Liabilities And Equity | $21,332,000 | $21,179,000 | $21,211,000 | $21,063,000 | $20,646,000 |