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Herbalife Ltd (HLF)

Herbalife Ltd (HLF)
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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 611,700 1,045,400 1,034,600 1,740,000 944,200
Receivables 101,300 83,300 109,300 105,900 79,200
Inventories 509,400 501,400 434,100 421,800 400,600
TOTAL $1,386,900 $1,775,800 $1,732,100 $2,407,900 $1,571,700
Non-Current Assets
PPE Net 389,800 390,200 369,700 366,000 365,600
Intangibles 410,400 413,800 398,800 396,900 395,800
Other Non-Current Assets 479,700 496,300 420,600 396,600 382,200
TOTAL $1,279,900 $1,300,300 $1,189,100 $1,159,500 $1,143,600
Total Assets $2,666,800 $3,076,100 $2,921,200 $3,567,400 $2,715,300
Liabilities
Current Liabilities
Short Term Debt 24,700 22,900 24,900 23,000 23,100
Accounts payable and accrued liabilities 111,200 88,700 102,600 87,200 82,600
Other current liabilities 931,300 1,015,700 965,200 992,800 878,700
TOTAL $1,067,200 $1,127,300 $1,092,700 $1,103,000 $984,400
Non-Current Liabilities
Long Term Debt 2,556,300 2,405,500 2,403,700 2,404,100 1,810,700
Other Non-Current Liabilities 405,600 399,400 337,700 325,100 308,700
TOTAL $2,961,900 $2,804,900 $2,741,400 $2,729,200 $2,119,400
Total Liabilities $4,029,100 $3,932,200 $3,834,100 $3,832,200 $3,103,800
Shareholders' Equity
Shares Outstanding, K 118,033 117,917 131,616 147,556 147,781
Common Shares 100 100 100 100 100
Retained earnings -1,127,200 -687,400 -690,200 -70,600 -169,700
Other shareholders' equity -204,900 -182,100 -229,600 -246,000 -262,900
TOTAL $-1,362,300 $-856,100 $-912,900 $-264,800 $-388,500
Total Liabilities And Equity $2,666,800 $3,076,100 $2,921,200 $3,567,400 $2,715,300
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