Tenet Healthcare Corp (THC)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 975,000 | 1,373,000 | 1,743,000 | 1,857,000 | 1,760,000 |
| Marketable Securities | 10,000 | 5,000 | 65,000 | 75,000 | 112,000 |
| Receivables | 1,584,000 | 1,600,000 | 1,523,000 | 1,506,000 | 1,595,000 |
| Inventories | 194,000 | 190,000 | 187,000 | 193,000 | 190,000 |
| Income taxes - deferred | 33,000 | 107,000 | 195,000 | 104,000 | 112,000 |
| Other current assets | 282,000 | 233,000 | 313,000 | 395,000 | 352,000 |
| TOTAL | $3,078,000 | $3,508,000 | $4,026,000 | $4,130,000 | $4,121,000 |
| Non-Current Assets | |||||
| PPE Net | 4,601,000 | 4,620,000 | 4,593,000 | 4,849,000 | 4,817,000 |
| Investments And Advances | 364,000 | 380,000 | 302,000 | 300,000 | 298,000 |
| Intangibles | 1,031,000 | 1,041,000 | 1,046,000 | 980,000 | 979,000 |
| Other Non-Current Assets | 263,000 | 263,000 | 0 | 0 | 0 |
| TOTAL | $6,259,000 | $6,304,000 | $5,941,000 | $6,129,000 | $6,094,000 |
| Total Assets | $9,337,000 | $9,812,000 | $9,967,000 | $10,259,000 | $10,215,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,000 | 19,000 | 20,000 | 20,000 | 19,000 |
| Accounts payable and accrued liabilities | 776,000 | 857,000 | 806,000 | 744,000 | 774,000 |
| Other current liabilities | 499,000 | 538,000 | 552,000 | 560,000 | 585,000 |
| TOTAL | $1,809,000 | $2,292,000 | $1,995,000 | $1,989,000 | $1,866,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,785,000 | 4,784,000 | 4,783,000 | 4,784,000 | 4,782,000 |
| Other Non-Current Liabilities | 1,508,000 | 1,503,000 | 1,479,000 | 1,458,000 | 1,526,000 |
| TOTAL | $6,429,000 | $6,499,000 | $6,609,000 | $6,515,000 | $6,592,000 |
| Total Liabilities | $8,238,000 | $8,791,000 | $8,604,000 | $8,504,000 | $8,458,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 117,663 | 117,577 | 117,352 | 117,254 | 117,141 |
| Common Shares | 26,000 | 26,000 | 26,000 | 26,000 | 26,000 |
| Retained earnings | -1,737,000 | -1,807,000 | -1,362,000 | -954,000 | -933,000 |
| Other shareholders' equity | -40,000 | -39,000 | -12,000 | -12,000 | -13,000 |
| TOTAL | $1,099,000 | $1,021,000 | $1,363,000 | $1,755,000 | $1,757,000 |
| Total Liabilities And Equity | $9,337,000 | $9,812,000 | $9,967,000 | $10,259,000 | $10,215,000 |