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Accounts receivable net
of allowance for...
$293,983K
Cash and cash
equivalents
$140,091K
Prepaid expenses and
other current assets
$69,899K
Trade names-Trade
Names
$180,972K
Net carrying amount
$12,480K
Goodwill
$1,824,175K
Operating lease
right-of-use assets
$682,069K
Fixed assets net
$574,200K
Total current assets
$503,973K
Other intangible
assets net
$193,452K
Other assets
$111,734K
Total assets
$3,889,603K
Total liabilities and
stockholders equity
$3,889,603K
Total liabilities
$2,550,312K
Total stockholders
equity
$1,339,291K
Accumulated other
comprehensive loss
-$44,850K
Total current
liabilities
$966,165K
Long-term debt net
$747,614K
Operating lease
liabilities
$702,845K
Other long-term
liabilities
$104,126K
Deferred income taxes
$14,873K
Deferred revenue
$14,689K
Retained earnings
$959,132K
Additional paid-in capital
$424,953K
Common stock, 0.001 par
value 475,000,000...
$56K
Deferred revenue
$330,647K
Accounts payable and
accrued expenses
$292,812K
Current portion of
revolving credit facility
$199,552K
Current portion of
operating lease...
$110,229K
Other current
liabilities
$32,925K
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Balance Sheet
source: myfinsight.com
BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM)
BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM)