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Herbalife Ltd (HLF)

Herbalife Ltd (HLF)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 839,400 1,330,200 1,278,800 1,636,300 1,624,100
Receivables 100,000 103,300 93,300 95,200 89,700
Inventories 315,100 333,000 341,200 354,200 378,600
TOTAL $1,436,300 $1,951,100 $1,860,300 $2,274,100 $2,269,400
Non-Current Assets
PPE Net 355,900 369,200 377,500 375,100 374,000
Intangibles 403,600 408,700 407,000 405,900 404,700
Other Non-Current Assets 225,700 239,700 250,300 367,400 361,900
TOTAL $985,200 $1,017,600 $1,034,800 $1,148,400 $1,140,600
Total Assets $2,421,500 $2,968,700 $2,895,100 $3,422,500 $3,410,000
Liabilities
Current Liabilities
Short Term Debt 744,300 102,300 102,400 104,100 100,300
Accounts payable and accrued liabilities 83,900 80,200 67,800 60,600 89,500
Other current liabilities 742,000 728,400 736,600 694,100 673,000
TOTAL $1,570,200 $910,900 $906,800 $858,800 $862,800
Non-Current Liabilities
Long Term Debt 1,456,400 2,109,100 2,165,700 2,176,600 2,188,100
aiOther Non-Current Liabilities 174,300 167,700 157,300 168,100 159,100
TOTAL $1,630,700 $2,276,800 $2,323,000 $2,344,700 $2,347,200
Total Liabilities $3,200,900 $3,187,700 $3,229,800 $3,203,500 $3,210,000
Shareholders' Equity
Shares Outstanding, K 157,172 176,423 174,839 174,394 187,925
Common Shares 100 100 100 100 100
Retained earnings -646,400 -168,300 -248,100 240,700 186,100
Other shareholders' equity -193,500 -147,200 -165,000 -174,800 -187,900
TOTAL $-779,400 $-219,000 $-334,700 $219,000 $200,000
Total Liabilities And Equity $2,421,500 $2,968,700 $2,895,100 $3,422,500 $3,410,000
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