Health Care: Health Services

Amedisys Inc (AMED: NASDAQ)

$30.9 1.29 | 4.36%
02/26/15 - 04:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 17.30M 14.54M 48.00M 120.30M
Receivables 111.13M 169.17M 148.06M 141.55M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 10.84M 22.07M 24.63M 22.14M
Total Current Assets 205.28M 205.79M 232.02M 293.93M
Property, Plant & Equipment, Gross 288.92M 269.86M 242.84M 216.65M
Accumulated Depreciation & Depletion 129.89M 113.15M 94.30M 78.10M
Property, Plant & Equipment, Net 159.02M 156.71M 148.54M 138.55M
Intangibles 36.69M 47.05M 50.07M 53.39M
Other Non-Current Assets 26.28M 18.65M 24.32M 22.54M
Total Non-Current Assets 521.13M 524.81M 626.27M 1.01B
Liabilities & Shareholder Equity
Total Assets 726.41M 730.60M 858.28M 1.30B
Accounts Payable 20.14M 29.18M 25.48M 27.99M
Short Term Debt 13.90M 35.81M 33.89M 37.18M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 312.42M 204.79M 221.73M 216.30M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 52.29M
Other Non-Current Liabilities 8.51M 4.67M 4.85M 6.83M
Minority Interest -1.60M -15.00M 122.00K 693.00K
Total Non-Current Liabilities 41.79M 73.47M 117.68M 205.66M
Total Liabilities 354.20M 278.26M 339.42M 421.97M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 372.20M 452.34M 518.87M 877.86M
Common Par 33.00K 32.00K 30.00K 0.00
Additional Paid In Capital 467.89M 450.79M 432.39M 407.16M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -77.56M 18.62M 102.20M 484.67M
Treasury Stock -18.18M -17.12M -15.77M -14.02M
Other Equity Adjustments 15.00K 15.00K 13.00K 54.00K
Total Capitalization 372.20M 452.34M 518.87M 877.86M
Total Equity 372.20M 452.34M 518.87M 877.86M
Total Liabilities & Stock Equity 726.41M 730.60M 858.28M 1.30B
Total Common Shares Outstanding 32.54M 31.09M 30.33M 29.23M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 875.00K 789.89K 688.81K 634.89K
Basic Weighted Shares Outstanding 31.25M 29.90M 28.69M 28.03M
Diluted Weighted Shares Outstanding 31.25M 29.90M 28.69M 28.48M
Number of Employees 14300 15200 16500 16300
Number of Part-Time Employees 0 0 0 0

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