Tenet Healthcare Corp (THC)
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Fiscal Year End Date: 12/31
| 02-2001 | 12-2000 | 11-2000 | 09-2000 | 08-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 57,000 | 82,000 | N/A | 83,000 | N/A |
| Marketable Securities | 112,000 | 105,000 | N/A | 106,000 | N/A |
| Receivables | 2,647,000 | 2,545,000 | N/A | 2,515,000 | N/A |
| Inventories | 219,000 | 219,000 | N/A | 226,000 | N/A |
| Income taxes - deferred | 125,000 | N/A | N/A | N/A | N/A |
| Other current assets | 419,000 | 578,000 | 0 | 629,000 | 0 |
| TOTAL | $3,579,000 | $3,529,000 | $N/A | $3,559,000 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 5,892,000 | 8,310,000 | N/A | 8,189,000 | N/A |
| Investments And Advances | 444,000 | 369,000 | 0 | 377,000 | 0 |
| Intangibles | 3,334,000 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 3,360,000 | 0 | 3,313,000 | 0 |
| TOTAL | $9,670,000 | $12,039,000 | $N/A | $11,879,000 | $N/A |
| Total Assets | $13,249,000 | $13,121,000 | $N/A | $13,091,000 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 14,000 | 9,000 | N/A | 10,000 | N/A |
| Accounts payable and accrued liabilities | 684,000 | 696,000 | 0 | 601,000 | 0 |
| Accrued Expenses | N/A | 517,000 | N/A | 424,000 | N/A |
| Other current liabilities | 678,000 | 710,000 | N/A | 801,000 | N/A |
| TOTAL | $1,900,000 | $1,932,000 | $N/A | $1,836,000 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,856,000 | 5,047,000 | N/A | 5,424,000 | N/A |
| Other Non-Current Liabilities | 1,024,000 | 1,061,000 | 0 | 1,038,000 | 0 |
| TOTAL | $6,409,000 | $6,605,000 | $N/A | $6,962,000 | $N/A |
| Total Liabilities | $8,309,000 | $8,537,000 | $N/A | $8,798,000 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 121,588 | N/A | N/A | N/A | N/A |
| Common Shares | 25,000 | 24,000 | N/A | 24,000 | N/A |
| Other shareholders' equity | 4,985,000 | 4,630,000 | 0 | 4,339,000 | 0 |
| TOTAL | $4,940,000 | $4,584,000 | $N/A | $4,293,000 | $N/A |
| Total Liabilities And Equity | $13,249,000 | $13,121,000 | $0 | $13,091,000 | $0 |