Tenet Healthcare Corp (THC)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 02-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 219,000 | 221,000 | 135,000 | 118,000 | 210,000 |
| Marketable Securities | 103,000 | 103,000 | 95,000 | 97,000 | 85,000 |
| Receivables | 2,465,000 | 2,667,000 | 2,733,000 | 2,662,000 | 2,590,000 |
| Inventories | 224,000 | 220,000 | 221,000 | 242,000 | 241,000 |
| Income taxes - deferred | 361,000 | 171,000 | 160,000 | 186,000 | 261,000 |
| Other current assets | 851,000 | 899,000 | 936,000 | 401,000 | 421,000 |
| TOTAL | $4,223,000 | $4,281,000 | $4,280,000 | $3,706,000 | $3,808,000 |
| Non-Current Assets | |||||
| PPE Net | 5,914,000 | 5,899,000 | 6,051,000 | 6,412,000 | 6,359,000 |
| Investments And Advances | 299,000 | 295,000 | 293,000 | 292,000 | 185,000 |
| Intangibles | 3,041,000 | 3,040,000 | 3,060,000 | 3,445,000 | 3,444,000 |
| TOTAL | $9,254,000 | $9,234,000 | $9,404,000 | $10,149,000 | $9,988,000 |
| Total Assets | $13,477,000 | $13,515,000 | $13,684,000 | $13,855,000 | $13,796,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,000 | 23,000 | 41,000 | 41,000 | 47,000 |
| Accounts payable and accrued liabilities | 870,000 | 911,000 | 928,000 | 966,000 | 898,000 |
| Other current liabilities | 746,000 | 749,000 | 715,000 | 643,000 | 587,000 |
| TOTAL | $2,373,000 | $2,284,000 | $2,311,000 | $2,300,000 | $2,423,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,032,000 | 4,026,000 | 4,025,000 | 4,024,000 | 3,872,000 |
| Other Non-Current Liabilities | 1,548,000 | 1,503,000 | 1,283,000 | 1,298,000 | 1,236,000 |
| TOTAL | $5,832,000 | $5,700,000 | $5,630,000 | $5,793,000 | $5,549,000 |
| Total Liabilities | $8,205,000 | $7,984,000 | $7,941,000 | $8,093,000 | $7,972,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 116,196 | 115,958 | 116,656 | 117,145 | N/A |
| Common Shares | 4,112,000 | 4,066,000 | 3,987,000 | 3,519,000 | 26,000 |
| Retained earnings | 2,662,000 | 2,970,000 | 3,165,000 | 3,653,000 | 3,187,000 |
| Other shareholders' equity | -11,000 | -12,000 | -14,000 | -15,000 | -15,000 |
| TOTAL | $5,272,000 | $5,531,000 | $5,743,000 | $5,762,000 | $5,824,000 |
| Total Liabilities And Equity | $13,477,000 | $13,515,000 | $13,684,000 | $13,855,000 | $13,796,000 |