Tenet Healthcare Corp (THC)
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Fiscal Year End Date: 12/31
| 06-2000 | 05-2000 | 03-2000 | 02-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 135,000 | 38,000 | N/A | 31,000 |
| Marketable Securities | N/A | 110,000 | 111,000 | N/A | 123,000 |
| Receivables | 2,506,000 | 2,506,000 | 2,569,000 | N/A | 2,468,000 |
| Inventories | N/A | 223,000 | 218,000 | N/A | 218,000 |
| Income taxes - deferred | N/A | 176,000 | N/A | N/A | N/A |
| Other current assets | 0 | 444,000 | 847,000 | 0 | 678,000 |
| TOTAL | $2,506,000 | $3,594,000 | $3,783,000 | $N/A | $3,518,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 5,894,000 | 7,881,000 | N/A | 7,895,000 |
| Investments And Advances | 0 | 344,000 | 451,000 | 0 | 546,000 |
| Intangibles | 0 | 3,329,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 3,329,000 | 0 | 3,365,000 | 0 | 3,368,000 |
| TOTAL | $3,329,000 | $9,567,000 | $11,697,000 | $N/A | $11,809,000 |
| Total Assets | $5,835,000 | $13,161,000 | $13,392,000 | $N/A | $13,275,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 9,000 | 11,000 | N/A | 36,000 |
| Accounts payable and accrued liabilities | 0 | 671,000 | 608,000 | 0 | 605,000 |
| Accrued Expenses | 538,000 | N/A | 457,000 | N/A | 481,000 |
| Other current liabilities | N/A | 694,000 | 724,000 | N/A | 803,000 |
| TOTAL | $538,000 | $1,912,000 | $1,800,000 | $N/A | $1,925,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 5,668,000 | 5,997,000 | N/A | 5,780,000 |
| Other Non-Current Liabilities | 0 | 1,024,000 | 1,049,000 | 0 | 1,054,000 |
| TOTAL | $491,000 | $7,183,000 | $7,489,000 | $N/A | $7,261,000 |
| Total Liabilities | $1,029,000 | $9,095,000 | $9,289,000 | $N/A | $9,186,000 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 24,000 | 24,000 | N/A | 24,000 |
| Retained earnings | 1,627,000 | N/A | 0 | N/A | 0 |
| Other shareholders' equity | 0 | 4,112,000 | 4,149,000 | 0 | 4,135,000 |
| TOTAL | $4,182,000 | $4,066,000 | $4,103,000 | $N/A | $4,089,000 |
| Total Liabilities And Equity | $5,211,000 | $13,161,000 | $13,392,000 | $0 | $13,275,000 |