Tenet Healthcare Corp (THC)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 675,000 | 584,000 | 784,000 | 809,000 | 568,000 |
| Marketable Securities | 39,000 | 38,000 | 39,000 | 15,000 | 11,000 |
| Receivables | 1,366,000 | 1,600,000 | 1,584,000 | 1,627,000 | 1,941,000 |
| Inventories | 184,000 | 180,000 | 184,000 | 177,000 | 174,000 |
| Income taxes - deferred | 63,000 | 49,000 | 69,000 | 113,000 | 113,000 |
| Other current assets | 281,000 | 302,000 | 365,000 | 397,000 | 542,000 |
| TOTAL | $2,608,000 | $2,753,000 | $3,025,000 | $3,138,000 | $3,349,000 |
| Non-Current Assets | |||||
| PPE Net | 4,354,000 | 4,275,000 | 4,299,000 | 4,317,000 | 4,276,000 |
| Investments And Advances | 417,000 | 390,000 | 383,000 | 369,000 | 365,000 |
| Intangibles | 874,000 | 857,000 | 832,000 | 955,000 | 947,000 |
| Other Non-Current Assets | 0 | 0 | 0 | 263,000 | 263,000 |
| TOTAL | $5,645,000 | $5,522,000 | $5,514,000 | $5,904,000 | $5,851,000 |
| Total Assets | $8,253,000 | $8,275,000 | $8,539,000 | $9,042,000 | $9,200,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 22,000 | 22,000 | 22,000 | 38,000 | 19,000 |
| Accounts payable and accrued liabilities | 642,000 | 664,000 | 775,000 | 749,000 | 761,000 |
| Other current liabilities | 617,000 | 630,000 | 537,000 | 512,000 | 485,000 |
| TOTAL | $1,843,000 | $1,833,000 | $1,925,000 | $1,907,000 | $1,783,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,764,000 | 4,762,000 | 4,760,000 | 4,759,000 | 4,787,000 |
| Other Non-Current Liabilities | 1,415,000 | 1,435,000 | 1,483,000 | 1,584,000 | 1,782,000 |
| TOTAL | $6,261,000 | $6,275,000 | $6,350,000 | $6,504,000 | $6,710,000 |
| Total Liabilities | $8,104,000 | $8,108,000 | $8,275,000 | $8,411,000 | $8,493,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 118,466 | 118,255 | 117,901 | 117,830 | 117,829 |
| Common Shares | 26,000 | 26,000 | 26,000 | 26,000 | 26,000 |
| Retained earnings | -2,743,000 | -2,713,000 | -2,610,000 | -2,224,000 | -2,135,000 |
| Other shareholders' equity | -46,000 | -46,000 | -45,000 | -39,000 | -40,000 |
| TOTAL | $149,000 | $167,000 | $264,000 | $631,000 | $707,000 |
| Total Liabilities And Equity | $8,253,000 | $8,275,000 | $8,539,000 | $9,042,000 | $9,200,000 |