Humana Inc
(HUM)
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Fiscal Year End Date: 12/31
| 12-1994 | 12-1993 | 12-1992 | 12-1991 | 12-1990 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 272,000 | 372,000 | 233,000 | 0 | 110,000 |
| Marketable Securities | 609,000 | 427,000 | 60,000 | 0 | 61,000 |
| Receivables | 74,000 | 37,000 | 53,000 | 789,000 | 735,000 |
| Inventories | 0 | 0 | 0 | 100,000 | 0 |
| Other current assets | 83,000 | 166,000 | 142,000 | 72,000 | 233,000 |
| TOTAL | $1,038,000 | $1,002,000 | $488,000 | $961,000 | $1,139,000 |
| Non-Current Assets | |||||
| PPE Net | 317,000 | 300,000 | 290,000 | 2,239,000 | 2,370,000 |
| Investments And Advances | 322,000 | 335,000 | 292,000 | 563,000 | 476,000 |
| Other Non-Current Assets | 280,000 | 94,000 | 434,000 | 160,000 | 174,000 |
| TOTAL | $919,000 | $729,000 | $1,016,000 | $2,962,000 | $3,020,000 |
| Total Assets | $1,957,000 | $1,731,000 | $1,189,000 | $3,954,000 | $4,159,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 14,000 | 18,000 | 0 |
| Accounts payable and accrued liabilities | 760,000 | 154,000 | 131,000 | 161,000 | 157,000 |
| Accrued Expenses | 0 | 0 | 425,000 | 498,000 | 399,000 |
| Other current liabilities | 0 | 558,000 | 0 | 342,000 | 328,000 |
| TOTAL | $816,000 | $771,000 | $733,000 | $624,000 | $1,067,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 83,000 | 71,000 | 80,000 | 881,000 | 831,000 |
| TOTAL | $83,000 | $71,000 | $496,000 | $1,382,000 | $1,323,000 |
| Total Liabilities | $899,000 | $842,000 | $813,000 | $1,945,000 | $2,390,000 |
| Shareholders' Equity | |||||
| Common Shares | 27,000 | 27,000 | 26,000 | 26,000 | 17,000 |
| Retained earnings | 249,000 | 73,000 | 0 | 1,505,000 | 0 |
| Other shareholders' equity | -21,000 | 4,000 | -141,000 | 478,000 | 1,752,000 |
| TOTAL | $1,058,000 | $889,000 | $376,000 | $2,009,000 | $1,769,000 |
| Total Liabilities And Equity | $1,957,000 | $1,731,000 | $1,189,000 | $3,954,000 | $4,159,000 |