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Laboratory Corp of America Holdings (LH)

Laboratory Corp of America Holdings (LH)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 716,400 580,000 404,000 466,800 159,300
Receivables 1,374,500 815,700 784,700 718,500 699,800
Inventories 191,000 139,500 136,500 121,000 110,800
Income taxes - deferred N/A 0 N/A 10,900 10,500
TOTAL $2,621,200 $1,692,700 $1,432,100 $1,391,800 $1,060,000
Non-Current Assets
PPE Net 1,747,400 786,500 707,400 630,800 578,300
Investments And Advances 58,200 92,600 88,500 78,100 76,800
Intangibles 9,525,600 4,575,200 4,594,800 4,569,400 4,302,500
Other Non-Current Assets 152,300 154,800 143,100 124,900 94,200
TOTAL $11,483,500 $5,609,100 $5,533,800 $5,403,200 $5,051,800
Total Assets $14,104,700 $7,301,800 $6,965,900 $6,795,000 $6,111,800
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 497,400 282,300 304,500 236,900 257,800
Accrued Expenses 633,100 341,400 310,000 311,600 339,300
TOTAL $1,700,500 $976,300 $735,700 $1,028,500 $732,600
Non-Current Liabilities
Long Term Debt 5,940,300 2,682,700 2,889,100 2,175,000 2,085,500
Deferred Revenues 146,100 N/A N/A N/A N/A
Other Non-Current Liabilities 336,900 290,500 284,300 326,400 298,900
TOTAL $7,459,100 $3,505,000 $3,738,900 $3,049,100 $2,875,700
Total Liabilities $9,159,600 $4,481,300 $4,474,600 $4,077,600 $3,608,300
Shareholders' Equity
Shares Outstanding, K 101,700 100,300 85,300 93,100 97,200
Common Shares 12,000 10,400 10,500 11,300 11,700
Retained earnings 4,223,700 3,786,100 3,373,500 3,588,500 3,387,200
Other shareholders' equity -287,100 -10,000 66,300 69,600 45,600
TOTAL $4,945,100 $2,820,500 $2,491,300 $2,717,400 $2,503,500
Total Liabilities And Equity $14,104,700 $7,301,800 $6,965,900 $6,795,000 $6,111,800
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