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Tenet Healthcare Corp (THC)

Tenet Healthcare Corp (THC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

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 356,000 193,000 113,000 364,000 113,000
Receivables 2,711,000 2,406,000 1,890,000 1,352,000 1,285,000
Inventories 309,000 276,000 260,000 153,000 161,000
Income taxes - deferred N/A N/A 692,000 354,000 418,000
Other current assets 1,795,000 1,095,000 737,000 458,000 380,000
TOTAL $5,171,000 $3,970,000 $3,692,000 $2,681,000 $2,357,000
Non-Current Assets
PPE Net 7,915,000 7,733,000 7,582,000 4,293,000 4,350,000
Investments And Advances 1,175,000 384,000 357,000 162,000 156,000
Intangibles 8,645,000 5,001,000 4,671,000 1,566,000 1,225,000
Other Non-Current Assets 776,000 863,000 148,000 342,000 374,000
TOTAL $18,511,000 $13,981,000 $12,758,000 $6,363,000 $6,105,000
Total Assets $23,682,000 $17,951,000 $16,450,000 $9,044,000 $8,462,000
Liabilities
Current Liabilities
Short Term Debt 127,000 112,000 153,000 94,000 66,000
Accounts payable and accrued liabilities 1,380,000 1,179,000 1,085,000 722,000 760,000
Other current liabilities 1,422,000 1,195,000 1,035,000 407,000 437,000
TOTAL $4,308,000 $3,577,000 $3,093,000 $1,763,000 $1,815,000
Non-Current Liabilities
Long Term Debt 14,383,000 11,505,000 10,696,000 5,158,000 4,294,000
Other Non-Current Liabilities 3,778,000 1,387,000 1,355,000 632,000 849,000
TOTAL $18,416,000 $13,589,000 $12,479,000 $6,063,000 $5,155,000
Total Liabilities $22,724,000 $17,166,000 $15,572,000 $7,826,000 $6,970,000
Shareholders' Equity
Shares Outstanding, K 98,529 98,494 96,990 104,286 102,498
Common Shares 7,000 7,000 7,000 7,000 7,000
Retained earnings -1,550,000 -1,410,000 -1,422,000 -1,288,000 -1,440,000
Other shareholders' equity 103,000 -48,000 99,000 7,000 17,000
TOTAL $958,000 $785,000 $878,000 $1,218,000 $1,492,000
Total Liabilities And Equity $23,682,000 $17,951,000 $16,450,000 $9,044,000 $8,462,000
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