Health Care: Health Services

Amedisys Inc (AMED: NASDAQ)

$63.25 0.24 | 0.38%
06/28/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 30.20M 27.50M 8.03M 17.30M
Receivables 175.76M 133.51M 116.72M 111.13M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 1.56M 6.14M 2.31M 10.85M
Total Current Assets 214.91M 175.26M 135.56M 205.28M
Property, Plant & Equipment, Gross 175.65M 184.49M 283.86M 288.92M
Accumulated Depreciation & Depletion 138.65M 141.79M 146.40M 129.89M
Property, Plant & Equipment, Net 37.00M 42.70M 137.46M 159.03M
Intangibles 46.76M 44.05M 33.19M 36.69M
Other Non-Current Assets 38.47M 32.80M 33.16M 26.28M
Total Non-Current Assets 519.12M 506.45M 534.18M 521.13M
Liabilities & Shareholder Equity
Total Assets 734.03M 681.72M 669.74M 726.41M
Accounts Payable 30.36M 25.68M 16.06M 20.14M
Short Term Debt 5.22M 5.00M 12.80M 13.90M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 181.35M 175.19M 162.32M 312.42M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 3.73M 4.46M 5.29M 8.51M
Minority Interest 370.00K 709.00K 313.00K -1.60M
Total Non-Current Liabilities 92.48M 96.95M 110.25M 41.79M
Total Liabilities 273.83M 272.15M 272.57M 354.20M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 460.20M 409.57M 397.17M 372.20M
Common Par 35.00K 35.00K 35.00K 33.00K
Additional Paid In Capital 537.47M 504.29M 481.76M 467.89M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -30.55M -67.81M -64.78M -77.56M
Treasury Stock -46.77M -26.97M -19.86M -18.18M
Other Equity Adjustments 15.00K 15.00K 15.00K 15.00K
Total Capitalization 460.20M 409.57M 397.17M 372.20M
Total Equity 460.20M 409.57M 397.17M 372.20M
Total Liabilities & Stock Equity 734.03M 681.72M 669.74M 726.41M
Total Common Shares Outstanding 33.60M 33.61M 33.59M 32.54M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 1.66M 1.18M 974.95K 875.00K
Basic Weighted Shares Outstanding 33.20M 33.02M 32.30M 31.25M
Diluted Weighted Shares Outstanding 33.74M 33.02M 32.82M 31.25M
Number of Employees 16000 16100 13200 14300
Number of Part-Time Employees 0 0 0 0

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