Owens & Minor Quarterly Balance Sheets Chart
Quarterly
|
Annual
Owens & Minor Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 38,258,000 | 59,436,000 | 49,382,000 | 45,454,000 | 243,671,000 | 244,866,000 | 243,037,000 | 215,191,000 | 286,307,000 | 66,840,000 | 69,467,000 | 76,770,000 | 56,406,000 | 55,712,000 | 39,759,000 | 45,424,000 | 54,455,000 | 83,058,000 | 77,256,000 | 101,276,000 | 92,315,000 | 67,030,000 | 96,803,000 | 91,339,000 | 75,239,000 | 103,367,000 | 124,890,000 | 118,188,000 | 87,632,000 | 104,522,000 | 98,415,000 | 57,066,000 | 127,167,000 | 185,488,000 | 213,096,000 | 138,951,000 | 190,323,000 | 161,020,000 | 125,245,000 | 200,969,000 | 159,056,000 | 56,772,000 | 610,147,000 | 92,027,000 | 182,373,000 | 101,905,000 | 153,789,000 | 207,826,000 | 218,563,000 | 97,888,000 | 79,667,000 | 224,937,000 | 213,927,000 | 135,938,000 | 196,852,000 | 159,194,000 | 185,850,000 | 159,213,000 | 145,070,000 | 157,638,000 | 146,357,000 | 96,136,000 | 42,931,000 | 14,723,000 | 10,520,000 | 7,886,000 | 25,741,000 | 4,932,000 | 2,641,000 | 2,129,000 | 3,700,000 |
accounts receivable | 196,379,000 | 580,175,000 | 690,241,000 | 661,664,000 | 662,444,000 | 669,861,000 | 598,257,000 | 682,682,000 | 672,511,000 | 757,802,000 | 763,497,000 | 751,970,000 | 743,853,000 | 681,564,000 | 759,744,000 | 738,573,000 | 736,176,000 | 700,792,000 | 688,884,000 | 633,647,000 | 667,607,000 | 674,706,000 | 741,670,000 | 843,343,000 | 843,384,000 | 823,418,000 | 870,187,000 | 856,673,000 | 778,155,000 | 758,936,000 | 732,756,000 | 655,259,000 | 605,249,000 | ||||||||||||||||||||||||||||||||||||||
inventories | 69,227,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets | 104,011,000 | 158,048,000 | 149,515,000 | 166,967,000 | 189,542,000 | 177,020,000 | 150,890,000 | 148,046,000 | 135,409,000 | 155,397,000 | 128,636,000 | 104,734,000 | 108,612,000 | 88,564,000 | 84,335,000 | 87,709,000 | 93,208,000 | 118,264,000 | 235,983,000 | 175,244,000 | 151,635,000 | 79,372,000 | 259,708,000 | 302,234,000 | 336,065,000 | 321,690,000 | 293,993,000 | 320,206,000 | 300,275,000 | 328,254,000 | 311,499,000 | 306,452,000 | 261,232,000 | 254,156,000 | 283,753,000 | 268,645,000 | 269,698,000 | 284,970,000 | 265,758,000 | 275,481,000 | 233,318,000 | 315,285,000 | 295,441,000 | 287,844,000 | 275,179,000 | 279,510,000 | 246,242,000 | 248,219,000 | 205,342,000 | 213,748,000 | 211,967,000 | 72,346,000 | 66,647,000 | 76,763,000 | 64,560,000 | 70,600,000 | 57,150,000 | 52,799,000 | 49,412,000 | 54,117,000 | 48,540,000 | 57,962,000 | 60,911,000 | 71,500,000 | 57,759,000 | 71,329,000 | 49,746,000 | 54,416,000 | 41,146,000 | 43,697,000 | 54,475,000 |
current assets held for sale - discontinued operations | 1,890,638,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current assets | 2,298,513,000 | 2,206,198,000 | 2,021,017,000 | 2,116,538,000 | 2,327,070,000 | 2,236,344,000 | 2,102,790,000 | 2,130,269,000 | 2,262,454,000 | 2,268,327,000 | 2,295,185,000 | 2,441,917,000 | 2,434,202,000 | 2,321,812,000 | 2,398,225,000 | 2,402,073,000 | 2,206,736,000 | 2,135,865,000 | 2,097,533,000 | 1,951,028,000 | 2,519,811,000 | 2,407,283,000 | 2,251,260,000 | 2,474,629,000 | 2,465,246,000 | 2,538,578,000 | 2,492,908,000 | 2,515,182,000 | 2,187,773,000 | 2,181,905,000 | 2,131,921,000 | 2,022,853,000 | 1,942,994,000 | 1,962,039,000 | 2,020,777,000 | 1,974,780,000 | 2,001,485,000 | 1,974,700,000 | 1,928,378,000 | 1,960,690,000 | 1,864,347,000 | 1,870,706,000 | 2,330,204,000 | 1,745,932,000 | 1,768,914,000 | 1,725,932,000 | 1,759,292,000 | 1,800,707,000 | 1,748,273,000 | 1,628,894,000 | 1,651,526,000 | 1,531,379,000 | 1,503,795,000 | 1,525,825,000 | 1,529,556,000 | 1,485,916,000 | 1,493,234,000 | 1,403,789,000 | 1,429,048,000 | 1,391,859,000 | 1,343,127,000 | 1,342,067,000 | 1,292,798,000 | 1,283,382,000 | 1,282,407,000 | 1,311,794,000 | 1,153,118,000 | 1,166,473,000 | 1,109,013,000 | 1,089,857,000 | 1,148,283,000 |
patient service equipment and other fixed assets | 259,301,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease assets | 120,188,000 | 383,111,000 | 355,627,000 | 357,264,000 | 368,471,000 | 349,984,000 | 296,533,000 | 300,264,000 | 292,809,000 | 276,562,000 | 280,665,000 | 275,833,000 | 278,291,000 | 194,006,000 | 184,554,000 | 174,952,000 | 155,152,000 | 144,755,000 | 143,362,000 | 142,200,000 | 133,738,000 | 142,219,000 | 234,853,000 | 206,199,000 | 197,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 1,228,140,000 | 1,331,931,000 | 1,331,281,000 | 1,642,196,000 | 1,634,723,000 | 1,635,368,000 | 1,638,846,000 | 1,635,010,000 | 1,637,149,000 | 1,639,133,000 | 1,636,705,000 | 1,631,336,000 | 1,656,308,000 | 390,185,000 | 386,693,000 | 389,864,000 | 391,349,000 | 394,086,000 | 390,395,000 | 391,670,000 | 388,000,000 | 393,181,000 | 398,065,000 | 407,651,000 | 413,235,000 | 414,122,000 | 761,173,000 | 742,538,000 | 715,445,000 | 713,811,000 | 690,230,000 | 423,107,000 | 416,697,000 | 414,936,000 | 418,095,000 | 418,366,000 | 420,071,000 | 419,619,000 | 420,772,000 | 421,760,000 | 419,453,000 | 423,276,000 | 274,533,000 | 275,975,000 | 275,562,000 | 275,439,000 | 274,896,000 | 272,597,000 | 272,878,000 | 274,884,000 | 285,363,000 | 248,498,000 | 248,498,000 | 248,498,000 | 247,271,000 | 247,271,000 | 247,271,000 | 247,271,000 | 247,271,000 | 247,271,000 | 247,271,000 | 247,271,000 | 247,271,000 | 252,412,000 | 252,412,000 | 252,412,000 | 271,699,000 | 271,699,000 | 271,699,000 | 271,699,000 | 271,699,000 |
intangible assets | 194,924,000 | 285,086,000 | 298,726,000 | 313,284,000 | 326,173,000 | 342,593,000 | 361,835,000 | 381,557,000 | 403,020,000 | 424,530,000 | 445,042,000 | 464,077,000 | 462,444,000 | 209,745,000 | 209,789,000 | 221,223,000 | 232,009,000 | 243,351,000 | 251,615,000 | 262,539,000 | 271,513,000 | 285,018,000 | 299,874,000 | 311,027,000 | 311,254,000 | 321,764,000 | 332,172,000 | 342,542,000 | 178,880,000 | 184,468,000 | 231,886,000 | 80,051,000 | 80,736,000 | 82,511,000 | 86,982,000 | 89,599,000 | 93,347,000 | 95,250,000 | 98,084,000 | 100,904,000 | 102,122,000 | 108,593,000 | 36,457,000 | 38,679,000 | 39,437,000 | 40,406,000 | 40,519,000 | 40,050,000 | 39,645,000 | 42,313,000 | 44,540,000 | 21,018,000 | 21,547,000 | 22,142,000 | 22,802,000 | 23,575,000 | 24,411,000 | 24,825,000 | 25,585,000 | 26,345,000 | 27,050,000 | 27,809,000 | 28,571,000 | 26,456,000 | 27,130,000 | 27,802,000 | 25,473,000 | 27,625,000 | 30,047,000 | 32,517,000 | 35,055,000 |
other assets | 53,479,000 | 129,766,000 | 140,158,000 | 153,254,000 | 154,492,000 | 142,319,000 | 149,346,000 | 136,544,000 | 133,060,000 | 131,743,000 | 150,417,000 | 149,620,000 | 128,145,000 | 103,568,000 | 96,395,000 | 97,206,000 | 97,723,000 | 101,920,000 | 112,911,000 | 93,316,000 | 100,473,000 | 99,956,000 | 120,542,000 | 106,632,000 | 109,294,000 | 112,601,000 | 102,318,000 | 98,808,000 | 102,414,000 | 89,619,000 | 76,532,000 | 70,684,000 | 64,810,000 | 66,548,000 | 69,998,000 | 71,800,000 | 73,905,000 | 79,341,000 | 89,865,000 | 92,180,000 | 91,638,000 | 99,852,000 | 98,749,000 | 96,085,000 | 93,042,000 | 90,304,000 | 80,287,000 | 78,628,000 | 72,199,000 | 69,769,000 | 64,285,000 | 50,640,000 | 43,265,000 | 42,289,000 | 44,920,000 | 48,301,000 | 45,592,000 | 44,609,000 | 45,721,000 | 46,704,000 | 44,938,000 | 44,976,000 | 32,988,000 | 32,887,000 | 30,185,000 | 29,145,000 | 43,677,000 | 47,509,000 | 51,598,000 | 44,885,000 | 38,765,000 |
noncurrent assets held for sale - discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total assets | 4,154,545,000 | 4,856,424,000 | 4,656,156,000 | 5,081,282,000 | 5,304,004,000 | 5,207,993,000 | 5,093,322,000 | 5,124,063,000 | 5,288,000,000 | 5,310,203,000 | 5,386,283,000 | 5,538,582,000 | 5,555,278,000 | 3,536,551,000 | 3,584,119,000 | 3,591,829,000 | 3,390,821,000 | 3,335,639,000 | 3,297,115,000 | 3,137,786,000 | 3,714,870,000 | 3,643,084,000 | 3,688,419,000 | 3,896,071,000 | 3,882,364,000 | 3,773,788,000 | 4,032,281,000 | 4,043,131,000 | 3,391,554,000 | 3,376,293,000 | 3,334,156,000 | 2,795,137,000 | 2,700,549,000 | 2,717,752,000 | 2,794,632,000 | 2,756,064,000 | 2,796,841,000 | 2,777,840,000 | 2,751,660,000 | 2,794,906,000 | 2,699,510,000 | 2,735,406,000 | 2,943,898,000 | 2,363,811,000 | 2,369,200,000 | 2,324,042,000 | 2,347,666,000 | 2,379,494,000 | 2,320,922,000 | 2,207,701,000 | 2,221,749,000 | 1,955,424,000 | 1,924,810,000 | 1,946,815,000 | 1,949,614,000 | 1,905,870,000 | 1,911,180,000 | 1,822,039,000 | 1,841,339,000 | 1,804,744,000 | 1,749,350,000 | 1,747,088,000 | 1,697,025,000 | 1,688,770,000 | 1,687,026,000 | 1,776,190,000 | 1,572,031,000 | 1,586,181,000 | 1,536,857,000 | 1,515,080,000 | 1,568,258,000 |
liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 357,037,000 | 1,380,736,000 | 1,251,964,000 | 1,338,021,000 | 1,381,871,000 | 1,218,817,000 | 1,171,882,000 | 1,182,408,000 | 1,194,173,000 | 1,165,799,000 | 1,147,414,000 | 1,156,230,000 | 1,137,337,000 | 1,001,959,000 | 1,118,753,000 | 1,126,355,000 | 1,021,761,000 | 1,000,186,000 | 946,116,000 | 824,131,000 | 891,542,000 | 808,035,000 | 873,743,000 | 1,039,074,000 | 990,688,000 | 1,109,589,000 | 1,107,541,000 | 1,067,553,000 | 958,270,000 | 947,572,000 | 875,630,000 | 798,454,000 | 745,165,000 | 750,750,000 | 768,570,000 | 775,970,000 | 758,585,000 | 710,609,000 | 690,134,000 | 753,495,000 | 693,699,000 | 608,846,000 | 692,616,000 | 698,648,000 | 659,550,000 | 643,872,000 | 689,554,000 | 791,004,000 | 693,616,000 | 603,137,000 | 642,123,000 | 559,718,000 | 537,514,000 | 575,793,000 | 546,989,000 | 548,929,000 | 569,735,000 | 572,008,000 | 513,026,000 | 521,428,000 | 555,791,000 | 530,158,000 | 469,102,000 | 567,582,000 | |||||||
accrued payroll and related liabilities | 52,508,000 | 87,388,000 | 151,039,000 | 100,002,000 | 108,103,000 | 79,480,000 | 116,398,000 | 106,194,000 | 92,264,000 | 87,110,000 | 93,296,000 | 106,618,000 | 97,829,000 | 115,858,000 | 100,171,000 | 96,081,000 | 64,661,000 | 109,447,000 | 71,406,000 | 54,445,000 | 44,722,000 | 53,584,000 | 62,081,000 | 47,284,000 | 40,999,000 | 48,203,000 | 47,404,000 | 37,366,000 | 30,480,000 | 30,416,000 | 31,998,000 | 23,819,000 | 28,625,000 | 45,051,000 | 41,424,000 | 28,268,000 | 30,327,000 | 45,907,000 | 38,834,000 | 34,797,000 | 24,991,000 | 31,507,000 | 28,709,000 | 29,691,000 | 21,741,000 | 23,296,000 | 24,793,000 | 27,106,000 | 18,823,000 | 25,468,000 | 18,033,000 | 17,738,000 | 10,471,000 | 20,668,000 | 15,302,000 | 18,626,000 | 11,192,000 | 20,588,000 | 14,240,000 | 14,937,000 | 8,780,000 | 34,885,000 | 23,128,000 | 22,681,000 | 21,814,000 | 40,018,000 | 32,766,000 | 21,668,000 | 17,683,000 | 18,763,000 | 18,413,000 |
current portion of long-term debt | 383,000,000 | 49,947,000 | 45,549,000 | 42,626,000 | 210,913,000 | 207,658,000 | 206,904,000 | 202,401,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current liabilities | 421,739,000 | 442,144,000 | 425,187,000 | 453,517,000 | 430,298,000 | 427,136,000 | 396,701,000 | 443,579,000 | 405,204,000 | 377,721,000 | 325,756,000 | 339,526,000 | 334,198,000 | 226,204,000 | 206,094,000 | 212,741,000 | 250,875,000 | 236,094,000 | 412,483,000 | 317,658,000 | 229,824,000 | 231,029,000 | 359,965,000 | 384,040,000 | 377,989,000 | 314,219,000 | 301,800,000 | 315,842,000 | 337,230,000 | 331,745,000 | 296,663,000 | 241,091,000 | 233,905,000 | 238,837,000 | 283,831,000 | 239,887,000 | 278,026,000 | 307,073,000 | 326,223,000 | 280,398,000 | 254,924,000 | 252,131,000 | |||||||||||||||||||||||||||||
current liabilities held for sale - discontinued operations | 1,460,239,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current liabilities | 2,674,523,000 | 1,960,215,000 | 1,873,739,000 | 1,934,166,000 | 2,131,185,000 | 1,933,091,000 | 1,891,885,000 | 1,732,181,000 | 1,691,641,000 | 1,630,630,000 | 1,566,466,000 | 1,602,374,000 | 1,569,364,000 | 1,344,021,000 | 1,425,018,000 | 1,435,177,000 | 1,337,297,000 | 1,345,727,000 | 1,430,005,000 | 1,196,234,000 | 1,549,674,000 | 1,416,159,000 | 1,295,789,000 | 1,470,398,000 | 1,409,676,000 | 1,472,011,000 | 1,456,745,000 | 1,420,761,000 | 1,325,980,000 | 1,309,733,000 | 1,204,291,000 | 1,063,364,000 | 1,007,695,000 | 1,034,638,000 | 1,093,825,000 | 1,044,125,000 | 1,066,938,000 | 1,063,589,000 | 1,067,629,000 | 1,118,102,000 | 1,029,614,000 | 1,004,555,000 | 1,278,713,000 | 1,018,305,000 | 1,025,510,000 | 989,179,000 | 1,040,904,000 | 1,090,184,000 | 1,036,868,000 | 924,287,000 | 949,269,000 | 707,797,000 | 692,278,000 | 732,365,000 | 759,899,000 | 733,033,000 | 760,836,000 | 694,481,000 | 740,764,000 | 720,079,000 | 683,609,000 | 700,116,000 | 685,923,000 | 702,588,000 | 716,299,000 | 667,511,000 | 636,078,000 | 655,748,000 | 640,537,000 | 568,464,000 | 696,257,000 |
long-term debt, excluding current portion | 1,594,745,000 | 1,897,515,000 | 1,808,047,000 | 1,842,348,000 | 1,871,800,000 | 1,946,005,000 | 1,890,598,000 | 2,113,602,000 | 2,309,853,000 | 2,362,453,000 | 2,482,968,000 | 2,547,059,000 | 2,565,613,000 | 947,540,000 | 959,485,000 | 1,007,968,000 | 981,342,000 | 986,018,000 | 1,099,645,000 | 1,269,854,000 | 1,484,340,000 | 1,508,415,000 | 1,553,991,000 | 1,624,692,000 | 1,685,135,000 | 1,650,582,000 | 1,640,455,000 | 1,669,478,000 | 897,071,000 | 900,744,000 | 917,256,000 | 579,117,000 | 564,145,000 | 564,583,000 | 566,474,000 | 566,955,000 | 567,711,000 | 572,559,000 | 574,033,000 | 574,623,000 | 574,606,000 | 608,551,000 | 563,882,000 | 219,098,000 | 214,826,000 | 213,815,000 | 214,416,000 | 214,682,000 | 214,243,000 | 215,383,000 | 214,795,000 | 212,032,000 | 212,285,000 | 212,681,000 | 213,111,000 | 212,137,000 | 209,007,000 | 209,096,000 | 208,576,000 | 207,902,000 | 208,152,000 | 208,418,000 | 207,999,000 | 208,326,000 | 212,596,000 | 359,237,000 | 208,832,000 | 221,081,000 | |||
operating lease liabilities, excluding current portion | 80,982,000 | 324,032,000 | 286,212,000 | 288,043,000 | 297,728,000 | 276,327,000 | 222,429,000 | 208,276,000 | 215,469,000 | 215,022,000 | 220,504,000 | 162,241,000 | 154,009,000 | 148,016,000 | 130,565,000 | 119,932,000 | 120,025,000 | 117,800,000 | 109,381,000 | 117,080,000 | 198,858,000 | 161,785,000 | 155,703,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 345,000 | 16,307,000 | 22,456,000 | 25,650,000 | 28,900,000 | 34,437,000 | 41,652,000 | 45,616,000 | 55,354,000 | 61,099,000 | 60,833,000 | 83,473,000 | 107,181,000 | 35,310,000 | 37,093,000 | 45,327,000 | 51,476,000 | 50,641,000 | 75,009,000 | 41,430,000 | 42,962,000 | 40,550,000 | 50,553,000 | 49,507,000 | 42,144,000 | 50,852,000 | 66,445,000 | 66,466,000 | 73,180,000 | 74,247,000 | 137,539,000 | 89,812,000 | 90,115,000 | 90,383,000 | 83,553,000 | 84,500,000 | 93,275,000 | 86,326,000 | 41,763,000 | 41,378,000 | 37,820,000 | 37,979,000 | 39,406,000 | 38,951,000 | 41,975,000 | 41,613,000 | 49,860,000 | 46,646,000 | 41,455,000 | 40,758,000 | 36,982,000 | 37,879,000 | 39,437,000 | 42,296,000 | 31,852,000 | 34,810,000 | 37,224,000 | 39,082,000 | 38,373,000 | 29,776,000 | 25,471,000 | 25,784,000 | 34,407,000 | 70,000 | |||||||
other liabilities | 84,960,000 | 87,376,000 | 100,476,000 | 116,483,000 | 113,689,000 | 123,265,000 | 122,592,000 | 120,596,000 | 120,018,000 | 123,345,000 | 114,943,000 | 123,817,000 | 133,957,000 | 108,938,000 | 121,509,000 | 107,322,000 | 103,880,000 | 121,267,000 | 121,096,000 | 117,306,000 | 112,175,000 | 98,726,000 | 97,950,000 | 92,788,000 | 87,867,000 | 81,924,000 | 76,223,000 | 84,218,000 | 76,405,000 | 76,090,000 | 71,286,000 | 69,273,000 | 68,637,000 | 68,110,000 | 64,097,000 | 64,187,000 | 63,996,000 | 62,776,000 | 62,860,000 | 62,772,000 | 63,696,000 | 67,561,000 | 52,054,000 | 52,943,000 | 52,918,000 | 52,278,000 | 55,841,000 | 55,306,000 | 63,622,000 | 63,454,000 | 66,312,000 | 60,165,000 | 60,816,000 | 60,658,000 | 49,148,000 | 49,061,000 | 48,469,000 | 48,837,000 | 45,772,000 | 52,384,000 | 56,575,000 | 60,428,000 | 57,601,000 | 63,650,000 | 61,461,000 | 57,733,000 | 47,708,000 | 50,037,000 | 49,004,000 | 47,148,000 | 48,194,000 |
noncurrent liabilities held for sale - discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities | 4,435,555,000 | 4,285,445,000 | 4,090,930,000 | 4,206,690,000 | 4,443,302,000 | 4,313,125,000 | 4,169,156,000 | 4,237,203,000 | 4,391,771,000 | 4,385,803,000 | 4,440,679,000 | 4,571,745,000 | 4,596,619,000 | 2,598,050,000 | 2,697,114,000 | 2,743,810,000 | 2,604,560,000 | 2,623,585,000 | 2,845,780,000 | 2,742,624,000 | 3,298,532,000 | 3,180,930,000 | 3,197,141,000 | 3,399,170,000 | 3,380,525,000 | 3,255,369,000 | 3,239,868,000 | 3,240,923,000 | 2,372,636,000 | 2,360,814,000 | 2,330,372,000 | 1,801,566,000 | 1,730,592,000 | 1,757,714,000 | 1,807,949,000 | 1,759,767,000 | 1,791,920,000 | 1,785,250,000 | 1,765,559,000 | 1,817,779,000 | 1,731,237,000 | 1,744,568,000 | 1,936,374,000 | 1,332,426,000 | 1,336,033,000 | 1,298,999,000 | 1,341,346,000 | 1,389,673,000 | 1,343,372,000 | 1,234,045,000 | 1,261,687,000 | 1,005,461,000 | 988,884,000 | 1,027,598,000 | 1,042,635,000 | 1,010,091,000 | 1,030,494,000 | 964,521,000 | 1,004,252,000 | 989,216,000 | 956,848,000 | 977,909,000 | 951,523,000 | 974,564,000 | 990,356,000 | 1,087,139,000 | 892,618,000 | 926,866,000 | 901,503,000 | 900,721,000 | 975,593,000 |
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 154,393,000 | 154,439,000 | 154,398,000 | 154,123,000 | 154,096,000 | 152,897,000 | 153,092,000 | 152,997,000 | 152,880,000 | 152,391,000 | 152,557,000 | 152,434,000 | 152,343,000 | 150,865,000 | 150,858,000 | 150,791,000 | 150,200,000 | 146,944,000 | 127,432,000 | 127,474,000 | 125,770,000 | 125,686,000 | 125,724,000 | 125,928,000 | 125,872,000 | 124,588,000 | 124,538,000 | 124,681,000 | 123,624,000 | 122,952,000 | 122,499,000 | 122,453,000 | 122,403,000 | 122,062,000 | 123,398,000 | 125,021,000 | 125,604,000 | 125,606,000 | 125,863,000 | 126,036,000 | 126,205,000 | 126,140,000 | 126,159,000 | 126,133,000 | 126,182,000 | 126,193,000 | 126,326,000 | 126,665,000 | 126,672,000 | 126,544,000 | 126,762,000 | 127,008,000 | 127,041,000 | 126,900,000 | 126,848,000 | 127,539,000 | 127,426,000 | 126,867,000 | 126,918,000 | 126,920,000 | 126,378,000 | 83,827,000 | 83,786,000 | 83,473,000 | 83,152,000 | 82,881,000 | 82,808,000 | 82,745,000 | 82,149,000 | 81,748,000 | 81,487,000 |
paid-in capital | 466,701,000 | 459,731,000 | 454,151,000 | 445,749,000 | 440,442,000 | 438,587,000 | 434,185,000 | 427,895,000 | 421,993,000 | 420,680,000 | 418,894,000 | 413,894,000 | 407,773,000 | 440,608,000 | 434,952,000 | 428,360,000 | 430,490,000 | 436,597,000 | 262,002,000 | 258,733,000 | 256,357,000 | 251,401,000 | 248,916,000 | 244,756,000 | 241,547,000 | 238,773,000 | 233,920,000 | 229,884,000 | 228,273,000 | 226,937,000 | 224,183,000 | 221,681,000 | 220,608,000 | 219,955,000 | 216,866,000 | 214,435,000 | 213,016,000 | 211,943,000 | 208,216,000 | 205,727,000 | 204,901,000 | 202,934,000 | 200,961,000 | 199,019,000 | 199,148,000 | 196,605,000 | 190,004,000 | 187,394,000 | 185,695,000 | 183,390,000 | 179,052,000 | 176,540,000 | 175,169,000 | 172,028,000 | 165,447,000 | 162,806,000 | 161,782,000 | 157,756,000 | 193,905,000 | 191,655,000 | 185,861,000 | 182,819,000 | 180,074,000 | 177,192,000 | 174,533,000 | 166,572,000 | 161,978,000 | 157,368,000 | |||
(accumulated deficit) retained earnings | -871,885,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -30,219,000 | -44,211,000 | -49,344,000 | -27,418,000 | -48,744,000 | -43,437,000 | -31,818,000 | -44,955,000 | -35,993,000 | -34,261,000 | -35,855,000 | -67,490,000 | -56,959,000 | -40,591,000 | -44,637,000 | -33,018,000 | -30,606,000 | -38,509,000 | -54,564,000 | -61,585,000 | -92,112,000 | -52,707,000 | -60,276,000 | -49,648,000 | -52,035,000 | -45,612,000 | -33,171,000 | -36,203,000 | -15,777,000 | -25,084,000 | -26,342,000 | -38,926,000 | -48,562,000 | -50,263,000 | 9,568,000 | -6,158,000 | -8,038,000 | -406,000 | -4,963,000 | -7,022,000 | -7,156,000 | -7,494,000 | -4,753,000 | -4,874,000 | -5,042,000 | -5,116,000 | -12,338,000 | -12,569,000 | -12,791,000 | -13,033,000 | -11,674,000 | -11,814,000 | -11,946,000 | -12,096,000 | -6,892,000 | -7,256,000 | -7,292,000 | -7,280,000 | -8,597,000 | ||||||||||||
total (deficit) equity | -281,010,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and equity | 4,154,545,000 | 4,856,424,000 | 4,656,156,000 | 5,081,282,000 | 5,304,004,000 | 5,207,993,000 | 5,093,322,000 | 5,124,063,000 | 5,288,000,000 | 5,310,203,000 | 5,386,283,000 | 5,538,582,000 | 5,555,278,000 | 3,536,551,000 | 3,584,119,000 | 3,591,829,000 | 3,390,821,000 | 3,335,639,000 | 3,297,115,000 | 3,137,786,000 | 3,714,870,000 | 3,643,084,000 | 3,688,419,000 | 3,896,071,000 | 3,882,364,000 | 3,773,788,000 | 4,032,281,000 | 4,043,131,000 | 3,391,554,000 | 3,376,293,000 | 3,334,156,000 | 2,795,137,000 | 2,700,549,000 | 2,717,752,000 | 2,794,632,000 | 2,756,064,000 | 2,796,841,000 | 2,777,840,000 | 2,751,660,000 | 2,794,906,000 | 2,699,510,000 | 2,735,406,000 | 2,943,898,000 | 2,363,811,000 | 2,369,200,000 | 2,324,042,000 | 2,347,666,000 | 2,379,494,000 | 2,320,922,000 | 2,207,701,000 | 2,221,749,000 | 1,955,424,000 | 1,924,810,000 | ||||||||||||||||||
merchandise inventories | 1,408,539,000 | 1,131,879,000 | 1,242,453,000 | 1,231,413,000 | 1,144,597,000 | 1,110,606,000 | 1,084,350,000 | 1,168,227,000 | 1,288,288,000 | 1,333,585,000 | 1,508,443,000 | 1,525,331,000 | 1,495,972,000 | 1,514,387,000 | 1,530,367,000 | 1,322,897,000 | 1,233,751,000 | 1,095,410,000 | 1,040,861,000 | 1,108,844,000 | 1,146,192,000 | 1,153,079,000 | 1,237,713,000 | 1,210,558,000 | 1,290,103,000 | 1,203,838,000 | 1,220,115,000 | 1,021,711,000 | 990,193,000 | 989,251,000 | 1,004,076,000 | 949,346,000 | 916,311,000 | 944,897,000 | 957,972,000 | 925,714,000 | 940,775,000 | 896,722,000 | 903,501,000 | 874,738,000 | 872,457,000 | 834,476,000 | 820,882,000 | 768,148,000 | 771,663,000 | 787,803,000 | 794,020,000 | 743,247,000 | 763,756,000 | 776,898,000 | 748,847,000 | 724,206,000 | 806,366,000 | 760,992,000 | 751,613,000 | 729,546,000 | 720,116,000 | 733,296,000 | 712,078,000 | 669,996,000 | 689,889,000 | 679,459,000 | 696,955,000 | 702,253,000 | 679,069,000 | 609,327,000 | 632,877,000 | 607,881,000 | 581,569,000 | 581,362,000 | |
property and equipment, net of accumulated depreciation and amortization of 582,286 and 565,119 | 520,332,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | 1,020,000 | 6,021,000 | 302,138,000 | 314,908,000 | 346,821,000 | 368,707,000 | 350,923,000 | 357,349,000 | 385,590,000 | 410,008,000 | 467,999,000 | 455,502,000 | 387,619,000 | 345,832,000 | 301,886,000 | 236,177,000 | 167,022,000 | 116,465,000 | 70,540,000 | 126,323,000 | 137,774,000 | 176,914,000 | 175,865,000 | 186,455,000 | 200,670,000 | 467,126,000 | 483,846,000 | 682,798,000 | 690,674,000 | 683,444,000 | 688,363,000 | 688,591,000 | 685,504,000 | 694,981,000 | 707,104,000 | 709,707,000 | 706,866,000 | 694,577,000 | 690,152,000 | 688,813,000 | 685,765,000 | 687,511,000 | 696,543,000 | 696,574,000 | 691,547,000 | 681,711,000 | 675,858,000 | 667,782,000 | 658,994,000 | 651,438,000 | 644,220,000 | 631,521,000 | 619,629,000 | 608,344,000 | 597,945,000 | 586,274,000 | 570,320,000 | 559,701,000 | 539,395,000 | 521,159,000 | 504,480,000 | 481,735,000 | 456,686,000 | 442,645,000 | 438,192,000 | 426,305,000 | 409,293,000 | 393,925,000 | 377,913,000 | 362,407,000 | |
total equity | 570,979,000 | 565,226,000 | 874,592,000 | 860,702,000 | 894,868,000 | 924,166,000 | 886,860,000 | 896,229,000 | 924,400,000 | 945,604,000 | 966,837,000 | 958,659,000 | 938,501,000 | 887,005,000 | 848,019,000 | 786,261,000 | 712,054,000 | 451,335,000 | 395,162,000 | 416,338,000 | 462,154,000 | 491,278,000 | 496,901,000 | 501,839,000 | 518,419,000 | 792,413,000 | 802,208,000 | 1,018,918,000 | 1,015,479,000 | 1,003,784,000 | 993,571,000 | 969,957,000 | 960,038,000 | 986,683,000 | 996,297,000 | 1,004,921,000 | 992,590,000 | 986,101,000 | 977,127,000 | 968,273,000 | 990,838,000 | 1,007,524,000 | 1,031,385,000 | 1,033,167,000 | 1,025,043,000 | 1,006,320,000 | 989,821,000 | 977,550,000 | 973,656,000 | 960,062,000 | 949,963,000 | 935,926,000 | |||||||||||||||||||
property and equipment | 509,347,000 | 543,972,000 | 578,269,000 | 317,235,000 | 315,662,000 | 315,427,000 | 386,723,000 | 206,490,000 | 191,718,000 | 208,930,000 | 232,979,000 | 191,961,000 | 191,841,000 | 108,061,000 | 101,545,000 | 84,965,000 | 76,949,000 | 76,122,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 570,033 and 546,397 | 498,746,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 561,238 and 546,397 | 493,075,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 546,326 and 546,397 | 501,385,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 532,399 and 450,286 | 540,419,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease liabilities, excluding current portion of 85,149 and 76,805 | 225,208,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 510,394 and 450,286 | 559,508,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease liabilities, excluding current portion of 86,437 and 76,805 | 214,905,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 482,861 and 450,286 | 569,908,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 414,920 and 334,500 | 575,799,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 373,954 and 334,500 | 595,888,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 320,389 and 284,126 | 308,463,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 311,897 and 284,126 | 306,511,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 292,568 and 284,126 | 307,852,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets of discontinued operations | 499,410,000 | 439,983,000 | 32,199,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities of discontinued operations | 383,586,000 | 323,511,000 | 279,000 | 461,000 | 1,000,000 | 1,479,000 | 1,939,000 | 2,603,000 | 4,074,000 | 2,002,000 | 11,038,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 273,403 and 245,718 | 301,299,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 264,169 and 245,718 | 297,033,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 254,054 and 245,718 | 301,335,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets of discontinued operations | 62,358,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 309,259 and 270,105 | 383,825,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 297,297 and 270,105 | 389,933,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 283,804 and 270,105 | 386,135,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -14,096,000 | -437,012,000 | -175,191,000 | -174,626,000 | 8,151,000 | 72,793,000 | 49,796,000 | 38,926,000 | 18,785,000 | 108,787,000 | 81,682,000 | 51,851,000 | 24,135,000 | 103,409,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to cash from operating activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 28,720,000 | 101,927,000 | 73,596,000 | 43,813,000 | 17,911,000 | 59,443,000 | 41,060,000 | 25,206,000 | 12,558,000 | 55,393,000 | 42,182,000 | 28,343,000 | 14,218,000 | 65,982,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share-based compensation expense | 4,505,000 | 16,376,000 | 10,499,000 | 6,140,000 | 3,035,000 | 11,911,000 | 8,592,000 | 5,619,000 | 2,511,000 | 12,042,000 | 8,934,000 | 5,969,000 | 2,603,000 | 11,306,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from losses on accounts receivable | 3,619,000 | 9,430,000 | 5,757,000 | 2,867,000 | 1,073,000 | 2,674,000 | 1,158,000 | -368,000 | -603,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax benefit | -8,613,000 | -1,482,000 | -825,000 | 4,218,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
changes in operating assets and liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net change in other assets and liabilities | -15,858,000 | -23,604,000 | -11,522,000 | -14,629,000 | 28,904,000 | -33,263,000 | -40,634,000 | -66,003,000 | -24,965,000 | -37,559,000 | -44,903,000 | -56,599,000 | -38,100,000 | 30,177,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 3,678,000 | 6,043,000 | 2,838,000 | 1,299,000 | 278,000 | 6,299,000 | 5,719,000 | 5,371,000 | 4,743,000 | 2,901,000 | 686,000 | 145,000 | -97,000 | 2,231,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash from operating activities | -60,904,000 | 115,589,000 | 122,509,000 | 46,253,000 | 18,273,000 | 56,774,000 | 5,645,000 | -82,496,000 | -26,360,000 | 186,934,000 | 143,831,000 | 42,638,000 | 44,895,000 | 269,597,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investing activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additions to property and equipment | -11,674,000 | -44,873,000 | -32,489,000 | -19,816,000 | -7,074,000 | -34,613,000 | -24,963,000 | -16,433,000 | -10,146,000 | -20,302,000 | -13,682,000 | -8,857,000 | -5,283,000 | -20,531,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additions to computer software and intangible assets | -2,605,000 | -20,812,000 | -14,816,000 | -10,238,000 | -7,086,000 | -16,124,000 | -12,826,000 | -7,860,000 | -4,622,000 | -9,819,000 | -7,081,000 | -4,602,000 | -1,777,000 | -16,085,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of property and equipment | 271,000 | 1,690,000 | 258,000 | 12,000 | 663,000 | 780,000 | 573,000 | 315,000 | 5,375,000 | 4,497,000 | 4,565,000 | 4,599,000 | 143,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash from investing activities | -14,008,000 | -815,829,000 | -798,881,000 | -763,475,000 | -14,160,000 | -416,643,000 | -403,578,000 | -23,720,000 | -14,453,000 | -24,746,000 | -16,266,000 | -8,894,000 | -2,461,000 | -36,473,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financing activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings (repayments) under revolving credit facility | 72,100,000 | -300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayments of debt | -12,394,000 | -9,375,000 | -6,250,000 | -3,125,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financing costs paid | -4,313,000 | -28,512,000 | -28,512,000 | -27,697,000 | -1,798,000 | -1,798,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends paid | -4,764,000 | -48,200,000 | -32,151,000 | -32,284,000 | -16,074,000 | -63,151,000 | -47,316,000 | -31,476,000 | -15,740,000 | -63,382,000 | -47,802,000 | -32,003,000 | -16,029,000 | -63,651,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash from financing activities | 49,505,000 | 701,071,000 | 695,166,000 | 726,849,000 | -21,803,000 | 272,806,000 | 305,723,000 | -26,732,000 | -18,499,000 | -141,943,000 | -82,141,000 | -58,222,000 | -16,066,000 | -124,233,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of exchange rate changes on cash and cash equivalents | -2,721,000 | -1,986,000 | 1,574,000 | 4,039,000 | 800,000 | 6,097,000 | 5,137,000 | 4,526,000 | 991,000 | 4,223,000 | 6,652,000 | 2,409,000 | 2,935,000 | -4,643,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in cash and cash equivalents | -28,128,000 | -128,422,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at beginning of period | 103,367,000 | 104,522,000 | 104,522,000 | 104,522,000 | 185,488,000 | 185,488,000 | 185,488,000 | 161,020,000 | 161,020,000 | 161,020,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at end of period | 75,239,000 | 124,890,000 | 118,188,000 | 87,632,000 | 98,415,000 | 57,066,000 | 127,167,000 | 213,096,000 | 138,951,000 | 190,323,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supplemental disclosure of cash flow information: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes paid, net of refunds | -12,388,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest paid | 24,504,000 | 45,313,000 | 24,848,000 | 9,661,000 | 19,951,000 | 13,028,000 | 6,183,000 | 20,023,000 | 13,513,000 | 6,226,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
year ended december 31, | 2,018,000 | 2,017,000 | 2,016,000 | 2,015,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and intangible asset impairment charges | 439,613,000 | 165,447,000 | 165,447,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax (benefit) expense | -35,018,000 | -6,754,000 | -6,172,000 | -49,988,000 | -4,585,000 | -5,385,000 | -3,233,000 | -2,071,000 | -6,101,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisitions, net of cash acquired | -751,834,000 | -751,834,000 | -733,433,000 | -366,569,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of debt | 695,750,000 | 695,750,000 | 695,750,000 | 250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from revolving credit facility | 105,500,000 | 74,762,000 | 101,000,000 | 15,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of debt | -16,250,000 | -3,125,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repurchases of common stock | -5,000,000 | -5,000,000 | -4,998,000 | -71,028,000 | -48,654,000 | -20,849,000 | -5,630,000 | -20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents | -1,155,000 | 20,368,000 | 13,666,000 | -16,890,000 | -80,966,000 | -87,073,000 | -58,321,000 | 24,468,000 | 52,076,000 | -22,069,000 | 29,303,000 | 104,248,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at beginning of year | 104,522,000 | 185,488,000 | 161,020,000 | 56,772,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at end of year | 103,367,000 | 104,522,000 | 185,488,000 | 161,020,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 259,730 and 239,581 | 343,710,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes paid | 26,570,000 | 20,650,000 | 1,197,000 | 26,917,000 | 24,969,000 | 2,825,000 | 57,996,000 | 49,567,000 | 20,028,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 231,070 and 239,581 | 344,061,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 248,482 and 239,581 | 207,042,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to cash from operating activities : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowing under revolving credit facility | 104,600,000 | 117,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 224,970 and 201,399 | 203,587,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition, net of cash acquired | -366,569,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in bank overdraft | 21,753,000 | 8,359,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from debt issuance | 250,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 216,173 and 201,399 | 198,442,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 208,749 and 201,399 | 195,312,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -61,645,000 | -67,483,000 | -43,406,000 | -51,825,000 | -42,555,000 | -44,788,000 | -51,646,000 | -24,001,000 | -7,107,000 | 9,690,000 | 10,133,000 | 2,391,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and notes receivable | 606,084,000 | 579,031,000 | 609,212,000 | 615,750,000 | 587,935,000 | 640,653,000 | 580,739,000 | 597,235,000 | 626,192,000 | 590,140,000 | 545,179,000 | 543,214,000 | 572,854,000 | 571,458,000 | 550,642,000 | 581,121,000 | 553,502,000 | 582,994,000 | 485,249,000 | 499,015,000 | 506,758,000 | 507,152,000 | 504,509,000 | 520,688,000 | 471,661,000 | 501,270,000 | 468,026,000 | 478,234,000 | 498,080,000 | 509,497,000 | 500,204,000 | 511,875,000 | 521,311,000 | 468,304,000 | 474,248,000 | 457,345,000 | 462,392,000 | 508,746,000 | |||||||||||||||||||||||||||||||||
benefit from losses on accounts and notes receivable | 377,000 | -216,000 | -27,000 | 115,000 | -24,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early retirement of debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from investment sale | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from (repayment of) revolving credit facility | -33,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from exercise of stock options | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
excess tax benefits related to share-based compensation | 761,000 | 680,000 | 598,000 | 250,000 | 646,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchase of noncontrolling interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 202,535 and 189,105 | 198,780,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 198,703 and 189,105 | 201,519,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 197,285 and 189,105 | 208,033,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax expense | 6,907,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 186,580 and 163,377 | 214,561,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other accrued liabilities | 296,898,000 | 288,432,000 | 273,104,000 | 315,581,000 | 251,015,000 | 302,244,000 | 276,697,000 | 225,428,000 | 282,974,000 | 92,462,000 | 104,856,000 | 93,608,000 | 99,822,000 | 97,829,000 | 107,943,000 | 102,797,000 | 101,405,000 | 95,739,000 | 105,716,000 | 90,519,000 | 111,263,000 | 106,098,000 | 120,475,000 | 69,022,000 | 81,884,000 | 78,289,000 | 92,696,000 | 63,508,000 | 110,262,000 | ||||||||||||||||||||||||||||||||||||||||||
owens & minor, inc. shareholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 173,278 and 163,377 | 219,372,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 167,835 and 163,377 | 221,950,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
owens & minor, inc. shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total owens & minor, inc. shareholders’ equity | 990,838,000 | 1,007,524,000 | 1,031,385,000 | 1,032,037,000 | 1,023,913,000 | 1,005,190,000 | 988,691,000 | 976,420,000 | 972,526,000 | 958,932,000 | 948,833,000 | 934,796,000 | 918,087,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 1,130,000 | 1,130,000 | 1,130,000 | 1,130,000 | 1,130,000 | 1,130,000 | 1,130,000 | 1,130,000 | 1,130,000 | 1,130,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 157,331 and 137,526 | 203,955,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 100 per share, authorized - 10,000 shares, series a participating cumulative preferred stock; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 149,361 and 137,526 | 207,140,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 136,782 and 137,526 | 192,245,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 100 per share, authorized—10,000 shares, series a participating cumulative preferred stock; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 139,047 and 121,873 | 192,672,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
paid - in capital | 194,762,000 | 192,326,000 | 184,627,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 132,893 and 121,873 | 187,512,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 128,867 and 121,873 | 187,927,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 113,137 and 102,904 | 176,035,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 110,957 and 102,904 | 103,889,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 106,510 and 102,904 | 107,705,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 919,217,000 | 906,979,000 | 895,779,000 | 880,686,000 | 857,518,000 | 837,087,000 | 815,528,000 | 792,502,000 | 769,179,000 | 745,502,000 | 714,206,000 | 696,670,000 | 689,051,000 | 679,413,000 | 659,315,000 | 635,354,000 | 614,359,000 | 592,665,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 1,946,815,000 | 1,949,614,000 | 1,905,870,000 | 1,911,180,000 | 1,822,039,000 | 1,841,339,000 | 1,804,744,000 | 1,749,350,000 | 1,747,088,000 | 1,697,025,000 | 1,688,770,000 | 1,687,026,000 | 1,776,190,000 | 1,572,031,000 | 1,586,181,000 | 1,536,857,000 | 1,515,080,000 | 1,568,258,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 101,206 and 89,248 | 105,065,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and drafts payable | 612,923,000 | 581,768,000 | 604,477,000 | 531,735,000 | 586,285,000 | 578,627,000 | 542,163,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 100 per share; authorized – 10,000 shares; series a participating cumulative preferred stock; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 97,709 and 89,248 | 100,807,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 100 per share; authorized –10,000 shares; series a participating cumulative preferred stock; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 94,073 and 89,248 | 100,672,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 85,483 and 76,574 | 93,714,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 83,018 and 76,574 | 92,565,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 79,844 and 76,574 | 86,964,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 100 per share; authorized—10,000 shares; series a participating cumulative preferred stock; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 80,005 and 71,212 | 82,667,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property held for sale | 12,730,000 | 13,470,000 | 15,730,000 | 15,730,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 76,913 and 71,212 | 80,163,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 73,541 and 71,212 | 79,162,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 75,656 and 67,868 | 78,064,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 100 per share; authorized – 10,000 shares series a; participating cumulative preferred stock; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 73,182 and 67,868 | 72,875,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 100 per share; authorized - 10,000 shares series a; participating cumulative preferred stock; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 70,951 and 67,867 | 74,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt | 211,962,000 | 283,845,000 | 231,142,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 100 per share; authorized—10,000 shares series a; participating cumulative preferred stock; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 72,316 and 64,527 | 74,456,000 |
We provide you with 20 years of balance sheets for Owens & Minor stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Owens & Minor. Explore the full financial landscape of Owens & Minor stock with our expertly curated balance sheets.
The information provided in this report about Owens & Minor stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.