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Kindercare Learning Companies Inc (KLC)

Kindercare Learning Companies Inc (KLC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 62,336 137,240 0 0 N/A
Receivables 104,333 100,923 0 0 N/A
TOTAL $214,773 $302,819 $0 $0 $N/A
Non-Current Assets
PPE Net 418,524 413,310 N/A N/A N/A
Intangibles 1,549,480 1,551,408 0 0 0
Other Non-Current Assets 1,462,690 1,454,960 0 0 0
TOTAL $3,430,694 $3,419,678 $N/A $N/A $N/A
Total Assets $3,645,467 $3,722,497 $0 $0 $N/A
Liabilities
Current Liabilities
Short Term Debt 7,251 15,827 0 0 N/A
Accounts payable and accrued liabilities 152,779 226,680 0 0 0
Other current liabilities 81,433 89,114 0 0 N/A
TOTAL $412,758 $504,533 $0 $0 $N/A
Non-Current Liabilities
Long Term Debt 918,719 1,496,423 0 0 N/A
Deferred Revenues 26,376 28,181 N/A N/A N/A
Other Non-Current Liabilities 1,418,574 1,428,251 0 0 0
TOTAL $2,368,200 $2,982,389 $N/A $N/A $N/A
Total Liabilities $2,780,958 $3,486,922 $0 $0 $N/A
Shareholders' Equity
Shares Outstanding, K 118,006 117,966 N/A N/A N/A
Common Shares 1,180 904 0 0 N/A
Retained earnings 30,261 163,844 0 0 N/A
Other shareholders' equity 2,699 -6,598 0 0 0
TOTAL $864,509 $235,575 $0 $0 $N/A
Total Liabilities And Equity $3,645,467 $3,722,497 $0 $0 $0
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