Tenet Healthcare Corp (THC)
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Fiscal Year End Date: 12/31
| 03-2002 | 02-2002 | 11-2001 | 08-2001 | 05-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 52,000 | 63,000 | 66,000 | 62,000 |
| Marketable Securities | N/A | 110,000 | 103,000 | 103,000 | 104,000 |
| Receivables | N/A | 2,477,000 | 2,377,000 | 2,348,000 | 2,386,000 |
| Inventories | N/A | 227,000 | 220,000 | 223,000 | 214,000 |
| Income taxes - deferred | N/A | 142,000 | 160,000 | 166,000 | 155,000 |
| Other current assets | 0 | 402,000 | 347,000 | 375,000 | 305,000 |
| TOTAL | $N/A | $3,410,000 | $3,270,000 | $3,281,000 | $3,226,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 6,391,000 | 6,308,000 | 6,221,000 | 5,976,000 |
| Investments And Advances | 0 | 363,000 | 360,000 | 359,000 | 395,000 |
| Intangibles | 0 | 3,476,000 | 3,485,000 | 3,515,000 | 3,398,000 |
| TOTAL | $N/A | $10,230,000 | $10,153,000 | $10,095,000 | $9,769,000 |
| Total Assets | $N/A | $13,640,000 | $13,423,000 | $13,376,000 | $12,995,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 9,000 | 35,000 | 30,000 | 25,000 |
| Accounts payable and accrued liabilities | 0 | 818,000 | 803,000 | 801,000 | 775,000 |
| Other current liabilities | N/A | 802,000 | 875,000 | 813,000 | 758,000 |
| TOTAL | $N/A | $2,280,000 | $2,226,000 | $2,096,000 | $2,166,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 4,288,000 | 4,321,000 | 4,362,000 | 4,202,000 |
| Other Non-Current Liabilities | 0 | 1,056,000 | 1,029,000 | 1,045,000 | 994,000 |
| TOTAL | $N/A | $5,895,000 | $5,896,000 | $5,996,000 | $5,750,000 |
| Total Liabilities | $N/A | $8,175,000 | $8,122,000 | $8,092,000 | $7,916,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 122,200 | 122,047 | 122,054 | N/A |
| Common Shares | N/A | 25,000 | 25,000 | 25,000 | 25,000 |
| Retained earnings | N/A | 2,794,000 | 2,514,000 | 2,426,000 | 2,270,000 |
| Other shareholders' equity | 0 | -43,000 | -44,000 | -28,000 | -44,000 |
| TOTAL | $N/A | $5,465,000 | $5,301,000 | $5,284,000 | $5,079,000 |
| Total Liabilities And Equity | $0 | $13,640,000 | $13,423,000 | $13,376,000 | $12,995,000 |