Tenet Healthcare Corp (THC)
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Fiscal Year End Date: 12/31
| 11-2002 | 09-2002 | 08-2002 | 06-2002 | 05-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 40,000 | N/A | 42,000 | N/A | 38,000 |
| Marketable Securities | 90,000 | N/A | 102,000 | N/A | 100,000 |
| Receivables | 2,584,000 | N/A | 2,480,000 | N/A | 2,425,000 |
| Inventories | 236,000 | N/A | 235,000 | N/A | 231,000 |
| Income taxes - deferred | 154,000 | N/A | 156,000 | N/A | 199,000 |
| Other current assets | 490,000 | 0 | 377,000 | 0 | 401,000 |
| TOTAL | $3,594,000 | $N/A | $3,392,000 | $N/A | $3,394,000 |
| Non-Current Assets | |||||
| PPE Net | 6,679,000 | N/A | 6,564,000 | N/A | 6,585,000 |
| Investments And Advances | 193,000 | 0 | 307,000 | 0 | 363,000 |
| Intangibles | 3,457,000 | 0 | 3,472,000 | 0 | 3,472,000 |
| TOTAL | $10,329,000 | $N/A | $10,343,000 | $N/A | $10,420,000 |
| Total Assets | $13,923,000 | $N/A | $13,735,000 | $N/A | $13,814,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 31,000 | N/A | 44,000 | N/A | 99,000 |
| Accounts payable and accrued liabilities | 858,000 | 0 | 955,000 | 0 | 968,000 |
| Other current liabilities | 777,000 | N/A | 766,000 | N/A | 892,000 |
| TOTAL | $2,316,000 | $N/A | $2,459,000 | $N/A | $2,584,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,888,000 | N/A | 3,551,000 | N/A | 3,919,000 |
| Other Non-Current Liabilities | 1,144,000 | 0 | 1,140,000 | 0 | 1,003,000 |
| TOTAL | $5,714,000 | $N/A | $5,395,000 | $N/A | $5,611,000 |
| Total Liabilities | $8,030,000 | $N/A | $7,854,000 | $N/A | $8,195,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 118,435 | N/A | 121,926 | N/A | N/A |
| Common Shares | 3,486,000 | N/A | 3,434,000 | N/A | 3,393,000 |
| Retained earnings | 3,708,000 | N/A | 3,393,000 | N/A | 3,055,000 |
| Other shareholders' equity | -16,000 | 0 | -42,000 | 0 | -44,000 |
| TOTAL | $5,893,000 | $N/A | $5,881,000 | $N/A | $5,619,000 |
| Total Liabilities And Equity | $13,923,000 | $0 | $13,735,000 | $0 | $13,814,000 |