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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 1,110,500 839,400 1,330,200 1,278,800 1,636,300
Receivables 99,400 100,000 103,300 93,300 95,200
Inventories 347,500 315,100 333,000 341,200 354,200
TOTAL $1,756,500 $1,436,300 $1,951,100 $1,860,300 $2,274,100
Non-Current Assets
PPE Net 352,200 355,900 369,200 377,500 375,100
Intangibles 403,700 403,600 408,700 407,000 405,900
Other Non-Current Assets 222,400 225,700 239,700 250,300 367,400
TOTAL $978,300 $985,200 $1,017,600 $1,034,800 $1,148,400
Total Assets $2,734,800 $2,421,500 $2,968,700 $2,895,100 $3,422,500
Liabilities
Current Liabilities
Short Term Debt 672,200 744,300 102,300 102,400 104,100
Accounts payable and accrued liabilities 83,600 83,900 80,200 67,800 60,600
Other current liabilities 790,200 742,000 728,400 736,600 694,100
TOTAL $1,546,000 $1,570,200 $910,900 $906,800 $858,800
Non-Current Liabilities
Long Term Debt 1,774,400 1,456,400 2,109,100 2,165,700 2,176,600
Other Non-Current Liabilities 175,500 174,300 167,700 157,300 168,100
TOTAL $1,949,900 $1,630,700 $2,276,800 $2,323,000 $2,344,700
Total Liabilities $3,495,900 $3,200,900 $3,187,700 $3,229,800 $3,203,500
Shareholders' Equity
Shares Outstanding, K 156,119 157,172 176,423 174,839 174,394
Common Shares 100 100 100 100 100
Retained earnings -575,200 -646,400 -168,300 -248,100 240,700
Other shareholders' equity -203,800 -193,500 -147,200 -165,000 -174,800
TOTAL $-761,100 $-779,400 $-219,000 $-334,700 $219,000
Total Liabilities And Equity $2,734,800 $2,421,500 $2,968,700 $2,895,100 $3,422,500
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