Tenet Healthcare Corp (THC)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 267,000 | 405,000 | 398,000 | 711,000 | 589,000 |
| Marketable Securities | 3,000 | N/A | 2,000 | 2,000 | 4,000 |
| Receivables | 1,259,000 | 1,165,000 | 1,150,000 | 1,173,000 | 1,234,000 |
| Inventories | 156,000 | 156,000 | 152,000 | 152,000 | 151,000 |
| Income taxes - deferred | 283,000 | 282,000 | 307,000 | 107,000 | 107,000 |
| Other current assets | 425,000 | 303,000 | 435,000 | 290,000 | 301,000 |
| TOTAL | $2,393,000 | $2,311,000 | $2,444,000 | $2,435,000 | $2,386,000 |
| Non-Current Assets | |||||
| PPE Net | 4,262,000 | 4,304,000 | 4,239,000 | 4,211,000 | 4,249,000 |
| Investments And Advances | 162,000 | 164,000 | 176,000 | 180,000 | 185,000 |
| Intangibles | 1,118,000 | 1,094,000 | 1,040,000 | 1,008,000 | 995,000 |
| Other Non-Current Assets | 589,000 | 627,000 | 636,000 | 0 | 0 |
| TOTAL | $6,131,000 | $6,189,000 | $6,091,000 | $5,399,000 | $5,429,000 |
| Total Assets | $8,524,000 | $8,500,000 | $8,535,000 | $7,834,000 | $7,815,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 68,000 | 67,000 | 2,000 | 2,000 | 2,000 |
| Accounts payable and accrued liabilities | 638,000 | 720,000 | 601,000 | 615,000 | 615,000 |
| Other current liabilities | 454,000 | 452,000 | 590,000 | 444,000 | 446,000 |
| TOTAL | $1,657,000 | $1,725,000 | $1,696,000 | $1,558,000 | $1,579,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,014,000 | 3,997,000 | 4,057,000 | 4,272,000 | 4,271,000 |
| Other Non-Current Liabilities | 942,000 | 957,000 | 1,016,000 | 1,014,000 | 1,020,000 |
| TOTAL | $4,959,000 | $4,956,000 | $5,075,000 | $5,450,000 | $5,445,000 |
| Total Liabilities | $6,616,000 | $6,681,000 | $6,771,000 | $7,008,000 | $7,024,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 122,388 | 121,487 | 121,383 | 121,306 | 121,049 |
| Common Shares | 27,000 | 27,000 | 27,000 | 27,000 | 27,000 |
| Retained earnings | -1,443,000 | -1,522,000 | -1,602,000 | -2,540,000 | -2,571,000 |
| Other shareholders' equity | 21,000 | 10,000 | 23,000 | 23,000 | 21,000 |
| TOTAL | $1,908,000 | $1,819,000 | $1,764,000 | $826,000 | $791,000 |
| Total Liabilities And Equity | $8,524,000 | $8,500,000 | $8,535,000 | $7,834,000 | $7,815,000 |