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Laboratory Corp. of America Holdings (LH)

At 4:06PM ET: 59.42   0.14 (0.24%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Sep-08 30-Jun-08 31-Mar-08 31-Dec-07 Assets Current Assets Cash And Cash Equivalents 49,400   155,300   50,100   56,400   Short Term Investments -   -   -   109,900   Net Receivables 686,000   690,300   717,100   623,200   Inventory 87,400   85,000   83,200   80,400   Other Current Assets 62,100   56,900   57,800   67,600   Total Current Assets 884,900   987,500   908,200   937,500   Long Term Investments 73,600   74,000   75,200   683,000   Property Plant and Equipment 493,600   483,500   474,400   439,200   Goodwill 1,765,900   1,713,600   1,732,400   1,639,500   Intangible Assets 1,330,100   1,355,900   1,329,400   613,400   Accumulated Amortization -   -   -   -   Other Assets 72,700   73,100   61,300   55,600   Deferred Long Term Asset Charges -   -   -   -   Total Assets 4,620,800   4,687,600   4,580,900   4,368,200   Liabilities Current Liabilities Accounts Payable 435,600   435,500   418,700   178,000   Short/Current Long Term Debt 687,300   607,500   618,400   589,500   Other Current Liabilities -   -   -   200,400   Total Current Liabilities 1,122,900   1,043,000   1,037,100   967,900   Long Term Debt 1,039,600   1,052,200   1,064,900   1,077,500   Other Liabilities 99,100   97,100   94,700   90,700   Deferred Long Term Liability Charges 558,300   546,800   531,400   506,800   Minority Interest 140,800   146,800   149,900   -   Negative Goodwill -   -   -   -   Total Liabilities 2,960,700   2,885,900   2,878,000   2,642,900   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 12,800   13,200   13,200   13,200   Retained Earnings 2,481,900   2,478,200   2,374,000   2,243,700   Treasury Stock (929,800) (929,800) (908,100) (897,100) Capital Surplus -   126,500   117,500   245,500   Other Stockholder Equity 95,200   113,600   106,300   120,000   Total Stockholder Equity 1,660,100   1,801,700   1,702,900   1,725,300   Net Tangible Assets ($1,435,900) ($1,267,800) ($1,358,900) ($527,600)

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