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Hill-Rom Holdings Inc (HRC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	06-1996	03-1996	12-1995	09-1995	06-1995
Assets
Current Assets
Cash & Cash Equivalents	199,903	202,826	171,343	164,105	162,258
Receivables	300,282	315,025	313,483	277,513	281,576
Inventories	104,142	104,107	111,679	114,560	121,750
Other current assets	44,919	46,721	43,660	49,008	44,812
TOTAL	$649,246	$668,679	$640,165	$605,186	$610,396

Non-Current Assets
PPE Net	931,116	914,934	911,059	896,279	875,566
Investments And Advances	1,455,938	1,455,848	1,432,222	1,362,872	1,301,102
Other Non-Current Assets	687,118	644,360	630,810	733,176	636,428
TOTAL	$3,074,172	$3,015,142	$2,974,091	$2,992,327	$2,813,096

Total Assets	$3,153,058	$3,129,616	$3,070,256	$2,978,693	$2,908,714

Liabilities
Current Liabilities
Short Term Debt	1,809	1,935	2,315	805	1,683
Accounts payable and accrued liabilities	54,839	63,239	70,743	60,111	62,396
Accrued Expenses	0	0	62,253	0	169,032
Other current liabilities	192,572	202,668	112,520	156,389	0
TOTAL	$308,261	$322,106	$300,721	$259,667	$274,885

Non-Current Liabilities
Long Term Debt	206,153	206,401	206,783	208,527	208,496
Other Non-Current Liabilities	1,917,442	1,845,558	1,802,043	1,750,354	1,673,280
TOTAL	$2,139,297	$2,067,305	$2,023,771	$1,979,231	$1,903,385

Total Liabilities	$2,447,558	$2,389,411	$2,324,492	$2,238,898	$2,178,270

Shareholders' Equity
Common Shares	4,442	4,442	4,442	4,442	4,442
Retained earnings	921,419	898,608	876,133	878,030	862,763
Other shareholders' equity	-19,106	16,410	36,951	11,085	15,066
TOTAL	$705,500	$740,205	$745,764	$739,795	$730,444

Total Liabilities And Equity	$3,153,058	$3,129,616	$3,070,256	$2,978,693	$2,908,714