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bfam: the balance sheet
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Indefinite-lived intangible
assets-Trade Names
$180,965K
Netcarrying amount
$13,762K
Prepaid expenses and
other current assets
$91,441K
Accounts receivable net
of allowance for...
$246,653K
Cash and cash
equivalents
$116,604K
Other assets
$108,749K
Operating lease
right-of-use assets
$721,201K
Other intangible
assets net
$194,727K
Goodwill
$1,819,238K
Fixed assets net
$585,534K
Total current assets
$454,698K
Total assets
$3,884,147K
Total liabilities and
stockholders equity
$3,884,147K
Total stockholders
equity
$1,427,453K
Total liabilities
$2,456,694K
Accumulated other
comprehensive loss
-$47,435K
Retained earnings
$937,392K
Additional paid-in capital
$537,439K
Deferred income taxes
$26,024K
Deferred revenue
$16,177K
Other long-term
liabilities
$101,504K
Operating lease
liabilities
$724,327K
Long-term debt net
$747,525K
Total current
liabilities
$841,137K
Common stock, 0.001 par
value 475,000,000...
$57K
Other current
liabilities
$40,171K
Deferred revenue
$243,404K
Current portion of
operating lease...
$107,328K
Accounts payable and
accrued expenses
$280,913K
Current portion of
revolving credit facility
$169,321K
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Balance Sheet
source: myfinsight.com
BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM)
BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM)