Tenet Healthcare Corp (THC)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 82,000 | 90,000 | 95,000 | 364,000 | 83,000 |
| Receivables | 1,383,000 | 1,381,000 | 1,387,000 | 1,352,000 | 1,351,000 |
| Inventories | 154,000 | 153,000 | 152,000 | 153,000 | 154,000 |
| Income taxes - deferred | 358,000 | 350,000 | 354,000 | 354,000 | 394,000 |
| Other current assets | 583,000 | 600,000 | 455,000 | 458,000 | 502,000 |
| TOTAL | $2,560,000 | $2,574,000 | $2,443,000 | $2,681,000 | $2,484,000 |
| Non-Current Assets | |||||
| PPE Net | 4,354,000 | 4,326,000 | 4,296,000 | 4,293,000 | 4,173,000 |
| Investments And Advances | 184,000 | 166,000 | 163,000 | 162,000 | 126,000 |
| Intangibles | 1,843,000 | 1,670,000 | 1,618,000 | 1,566,000 | 1,349,000 |
| Other Non-Current Assets | 396,000 | 420,000 | 395,000 | 342,000 | 338,000 |
| TOTAL | $6,777,000 | $6,582,000 | $6,472,000 | $6,363,000 | $5,986,000 |
| Total Assets | $9,337,000 | $9,156,000 | $8,915,000 | $9,044,000 | $8,470,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 133,000 | 71,000 | 52,000 | 94,000 | 243,000 |
| Accounts payable and accrued liabilities | 618,000 | 587,000 | 625,000 | 722,000 | 629,000 |
| Other current liabilities | 526,000 | 507,000 | 400,000 | 407,000 | 461,000 |
| TOTAL | $1,769,000 | $1,658,000 | $1,549,000 | $1,763,000 | $1,829,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,690,000 | 5,564,000 | 5,375,000 | 5,158,000 | 4,508,000 |
| Other Non-Current Liabilities | 950,000 | 946,000 | 940,000 | 608,000 | 873,000 |
| TOTAL | $6,648,000 | $6,517,000 | $6,320,000 | $6,063,000 | $5,372,000 |
| Total Liabilities | $8,417,000 | $8,175,000 | $7,869,000 | $7,826,000 | $7,201,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 99,227 | 101,608 | 103,501 | 104,286 | 106,476 |
| Common Shares | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 |
| Retained earnings | -1,398,000 | -1,426,000 | -1,376,000 | -1,288,000 | -1,337,000 |
| Other shareholders' equity | 27,000 | 18,000 | 9,000 | 7,000 | -4,000 |
| TOTAL | $920,000 | $981,000 | $1,046,000 | $1,218,000 | $1,269,000 |
| Total Liabilities And Equity | $9,337,000 | $9,156,000 | $8,915,000 | $9,044,000 | $8,470,000 |