Company: THC
Filing Date: 2025-04-29
Form Type: 10-Q
Source: 0000070318-25-000017
Chunk: 13

Company: TENET HEALTHCARE CORP
Filing Date: 2025-04-29
Form: 10-Q
Item: Part I, Item 1
Chunk 13
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, share amounts in thousands):Common StockAdditionalPaid-InCapitalAccumulatedOtherComprehensiveLossRetained EarningsTreasuryStockNoncontrollingInterestsTotal EquitySharesOutstandingIssued ParAmountBalances at December 31, 202495,109 $8 $4,873 $(180)$3,008 $(3,538)$1,649 $5,820 Net income— — — — 406 — 95 501 Distributions paid to noncontrolling interests— — — — — — (89)(89)Other comprehensive income— — — 2 — — — 2 Net purchases (sales) of businesses and noncontrolling interests— — (35)— — — 41 6 Repurchases of common stock(2,629)— — — — (351)— (351)Stock-based compensation expense, tax benefit and issuance of common stock405 — (12)— — — — (12)Balances at March 31, 202592,885 $8 $4,826 $(178)$3,414 $(3,889)$1,696 $5,877 Common StockAdditionalPaid-InCapitalAccumulatedOtherComprehensiveLossRetained Earnings(AccumulatedDeficit)TreasuryStockNoncontrollingInterestsTotal EquitySharesOutstandingIssued ParAmountBalances at December 31, 202399,950 $8 $4,834 $(181)$(192)$(2,861)$1,509 $3,117 Net income— — — — 2,151 — 82 2,233 Distributions paid to noncontrolling interests— — — — — — (78)(78)Other comprehensive income— — — 2 — — — 2 Net sales of businesses and noncontrolling interests— — (5)— — — (23)(28)Repurchases of common stock(2,811)— — — — (280)— (280)Stock-based compensation expense, tax benefit and issuance of common stock534 — (23)— — — — (23)Balances at March 31, 202497,673