Tenet Healthcare Corp (THC)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 82,000 | 104,000 | 113,000 | 185,000 | 264,000 |
| Receivables | 1,369,000 | 1,422,000 | 1,285,000 | 1,228,000 | 1,259,000 |
| Inventories | 154,000 | 157,000 | 161,000 | 157,000 | 156,000 |
| Income taxes - deferred | 409,000 | 411,000 | 418,000 | 247,000 | 249,000 |
| Other current assets | 550,000 | 388,000 | 380,000 | 359,000 | 386,000 |
| TOTAL | $2,564,000 | $2,482,000 | $2,357,000 | $2,176,000 | $2,314,000 |
| Non-Current Assets | |||||
| PPE Net | 4,181,000 | 4,324,000 | 4,350,000 | 4,201,000 | 4,238,000 |
| Investments And Advances | 120,000 | 153,000 | 156,000 | 159,000 | 171,000 |
| Intangibles | 1,275,000 | 1,244,000 | 1,225,000 | 1,224,000 | 1,169,000 |
| Other Non-Current Assets | 345,000 | 342,000 | 374,000 | 533,000 | 543,000 |
| TOTAL | $5,921,000 | $6,063,000 | $6,105,000 | $6,117,000 | $6,121,000 |
| Total Assets | $8,485,000 | $8,545,000 | $8,462,000 | $8,293,000 | $8,435,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 237,000 | 288,000 | 66,000 | 129,000 | 128,000 |
| Accounts payable and accrued liabilities | 644,000 | 640,000 | 760,000 | 629,000 | 614,000 |
| Other current liabilities | 500,000 | 415,000 | 437,000 | 451,000 | 340,000 |
| TOTAL | $1,872,000 | $1,840,000 | $1,815,000 | $1,679,000 | $1,662,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,511,000 | 4,295,000 | 4,294,000 | 3,966,000 | 3,989,000 |
| Other Non-Current Liabilities | 891,000 | 876,000 | 857,000 | 884,000 | 908,000 |
| TOTAL | $5,384,000 | $5,174,000 | $5,155,000 | $4,853,000 | $4,899,000 |
| Total Liabilities | $7,256,000 | $7,014,000 | $6,970,000 | $6,532,000 | $6,561,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 104,186 | 103,453 | 102,498 | 108,587 | 118,389 |
| Common Shares | 27,000 | 27,000 | 7,000 | 27,000 | 27,000 |
| Retained earnings | -1,378,000 | -1,376,000 | -1,440,000 | -1,370,000 | -1,382,000 |
| Other shareholders' equity | 4,000 | 22,000 | 17,000 | 20,000 | 21,000 |
| TOTAL | $1,229,000 | $1,531,000 | $1,492,000 | $1,761,000 | $1,874,000 |
| Total Liabilities And Equity | $8,485,000 | $8,545,000 | $8,462,000 | $8,293,000 | $8,435,000 |