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Accounts receivable, net
of allowance for...
$989,719K
Current assets held for
sale-Discontinued Operations...
$882,189K
Inventories
$815,180K
Prepaid expenses and
other current assets
$118,592K
Cash and cash
equivalents
$88,370K
Total current assets
$2,894,050K
Goodwill
$2,545,673K
Intangible assets, net of
accumulated amortization
$557,555K
Property and equipment,
net of accumulated...
$204,689K
Operating lease
right-of-use assets, net
$171,632K
Other assets
$39,712K
Total assets
$6,413,311K
Total liabilities,
redeemable noncontrolling...
$6,413,311K
Total liabilities
$4,526,945K
Total equity
$1,875,139K
Redeemable noncontrolling
interests
$11,227K
Long-term debt, net of
current portion
$2,455,204K
Total current
liabilities
$1,849,034K
Obligations under operating
leases, net of current...
$135,420K
Long-term liabilities
$66,565K
Obligations under financing
leases, net of current...
$14,544K
Deferred income taxes,
net
$6,178K
Total shareholders'
equity
$1,875,065K
Noncontrolling interest
$74K
Accumulated deficit
-$74,647K
Accumulated other
comprehensive (loss) income
-$6,691K
Trade accounts
payable
$1,217,946K
Accrued expenses
$333,024K
Current liabilities
held for...
$195,994K
Current portion of
long-term debt
$52,340K
Current portion of
obligations under operating...
$42,936K
Current portion of
obligations under financing...
$6,794K
Additional paid-in capital
$1,954,482K
Common stock, 0.01 par
value, 1,500,000,000...
$1,921K
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Balance Sheet
source: myfinsight.com
BrightSpring Health Services, Inc. (BTSG)
BrightSpring Health Services, Inc. (BTSG)