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Faster, Cleaner, Better.

Pharmerica Corp (PMC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2017	06-2017	03-2017	12-2016	09-2016
Assets
Current Assets
Cash & Cash Equivalents	7,800	13,500	15,400	5,400	6,500
Receivables	254,300	253,200	252,800	240,100	224,100
Inventories	139,200	139,600	143,500	214,700	118,800
Income taxes - deferred	N/A	N/A	N/A	N/A	26,300
TOTAL	$455,300	$457,400	$468,800	$516,700	$430,000

Non-Current Assets
PPE Net	89,300	88,300	87,100	85,800	84,600
Intangibles	642,700	610,500	611,500	579,900	559,500
Other Non-Current Assets	81,100	80,500	84,900	90,600	83,400
TOTAL	$813,100	$779,300	$783,500	$756,300	$727,500

Total Assets	$1,268,400	$1,236,700	$1,252,300	$1,273,000	$1,157,500

Liabilities
Current Liabilities
Short Term Debt	15,400	15,500	15,500	15,600	11,800
Accounts payable and accrued liabilities	97,100	104,500	86,900	107,100	73,000
Accrued Expenses	34,800	31,600	34,000	32,500	28,200
TOTAL	$176,300	$177,800	$161,200	$182,300	$138,500

Non-Current Liabilities
Long Term Debt	444,800	417,400	451,000	457,800	378,700
Other Non-Current Liabilities	85,700	84,700	89,700	88,700	91,200
TOTAL	$530,500	$502,100	$540,700	$546,500	$483,200

Total Liabilities	$706,800	$679,900	$701,900	$728,800	$621,700

Shareholders' Equity
Shares Outstanding, K	31,120	31,121	31,095	30,790	30,782
Common Shares	300	300	300	300	300
Retained earnings	185,100	181,900	177,200	173,700	166,000
Other shareholders' equity	-100	-100	-100	100	100
TOTAL	$561,600	$556,800	$550,400	$544,200	$535,800

Total Liabilities And Equity	$1,268,400	$1,236,700	$1,252,300	$1,273,000	$1,157,500