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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 230,700 148,500 219,700 56,400 51,500
Marketable Securities N/A N/A N/A 109,900 135,400
Receivables 655,600 574,200 631,600 623,200 541,300
Inventories 103,400 90,000 91,000 80,400 84,300
Income taxes - deferred 58,400 42,800 6,700 N/A 21,300
TOTAL $1,143,800 $935,600 $1,032,800 $937,500 $887,000
Non-Current Assets
PPE Net 586,900 500,800 496,400 439,200 393,200
Investments And Advances 78,500 71,400 72,000 683,000 577,900
Intangibles 4,275,400 3,239,300 2,994,800 2,252,900 2,094,200
Other Non-Current Assets 103,200 90,700 73,500 55,600 48,500
TOTAL $5,044,000 $3,902,200 $3,636,700 $3,430,700 $3,113,800
Total Assets $6,187,800 $4,837,800 $4,669,500 $4,368,200 $4,000,800
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 257,800 183,100 159,700 134,200 133,500
Accrued Expenses 352,900 275,700 266,400 239,600 243,000
Other current liabilities 148,100 142,400 N/A N/A N/A
TOTAL $1,120,500 $1,018,400 $546,900 $967,900 $930,900
Non-Current Liabilities
Long Term Debt 1,826,700 977,200 1,600,500 1,077,500 603,000
Other Non-Current Liabilities 158,600 146,100 297,600 90,700 80,600
TOTAL $2,601,000 $1,713,300 $2,434,300 $1,675,000 $1,092,800
Total Liabilities $3,721,500 $2,731,700 $2,981,200 $2,642,900 $2,023,700
Shareholders' Equity
Shares Outstanding, K 100,000 104,700 108,300 110,500 122,400
Common Shares 12,200 12,500 12,800 13,200 14,400
Retained earnings 3,246,600 2,927,900 2,384,600 2,243,700 1,767,900
Other shareholders' equity 88,600 62,000 -16,500 119,900 59,100
TOTAL $2,466,300 $2,106,100 $1,688,300 $1,725,300 $1,977,100
Total Liabilities And Equity $6,187,800 $4,837,800 $4,669,500 $4,368,200 $4,000,800
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