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Health Net Inc (HNT)

Health Net Inc (HNT)
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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 391,032 230,253 376,336 166,503 142,297
Marketable Securities 1,447,630 1,557,997 1,656,895 1,576,132 1,658,788
Receivables 862,618 711,655 652,546 777,303 768,488
Income taxes - deferred 100,639 46,659 54,850 16,990 25,471
Other current assets 322,577 117,876 212,747 285,009 522,217
TOTAL $3,124,496 $2,664,440 $2,953,374 $2,821,937 $3,117,261
Non-Current Assets
PPE Net 152,524 145,302 125,833 122,713 122,966
Investments And Advances 0 2,147 2,614 0 8,870
Intangibles 585,728 626,585 627,442 628,299 629,156
Other Non-Current Assets 114,330 169,195 162,515 162,421 146,940
TOTAL $852,582 $943,229 $918,404 $913,433 $907,932
Total Assets $3,977,078 $3,607,669 $3,871,778 $3,735,370 $4,025,193
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 433,635 328,721 356,507 323,954 621,211
Other current liabilities 958,124 912,126 873,037 953,097 1,182,525
TOTAL $1,799,354 $1,417,580 $1,671,708 $1,622,664 $1,955,699
Non-Current Liabilities
Long Term Debt 511,441 511,390 543,839 398,788 398,736
Deferred Revenues 365,772 176,733 442,164 160,613 151,963
Other Non-Current Liabilities 234,698 235,553 217,827 223,962 184,159
TOTAL $753,411 $746,943 $761,666 $622,750 $582,895
Total Liabilities $2,552,765 $2,164,523 $2,433,374 $2,245,414 $2,538,594
Shareholders' Equity
Shares Outstanding, K 83,287 82,837 82,967 89,084 90,493
Common Shares 149 147 147 147 147
Retained earnings 2,144,873 2,171,459 2,111,256 2,049,444 1,991,144
Other shareholders' equity 10,853 16,503 8,033 1,304 -5,938
TOTAL $1,424,313 $1,443,146 $1,438,404 $1,489,956 $1,486,599
Total Liabilities And Equity $3,977,078 $3,607,669 $3,871,778 $3,735,370 $4,025,193
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