Health Care: Health Services

IPC The Hospitalist Company Inc. (IPCM: NASDAQ)

$48.04 -0.15 | -0.31%
04/21/14 - 11:00 AM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 25.01M 16.21M 17.75M 18.94M
Receivables 115.24M 89.33M 76.70M 54.16M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 159.63M 122.83M 107.59M 82.77M
Property, Plant & Equipment, Gross 25.50M 21.54M 17.94M 14.65M
Accumulated Depreciation & Depletion 19.16M 15.78M 12.83M 10.55M
Property, Plant & Equipment, Net 6.34M 5.76M 5.11M 4.10M
Intangibles 5.86M 2.13M 1.81M 2.28M
Other Non-Current Assets 20.60M 17.07M 15.19M 0.00
Total Non-Current Assets 390.19M 265.23M 197.32M 157.99M
Liabilities & Shareholder Equity
Total Assets 549.81M 388.06M 304.91M 240.76M
Accounts Payable 37.92M 33.30M 27.69M 31.42M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 12.21M 10.35M 9.38M 449.00K
Total Current Liabilities 86.74M 73.77M 59.46M 52.13M
Long Term Debt 90.00M 20.00M 0.00 0.00
Deferred Income Taxes 5.76M 0.00 0.00 0.00
Other Non-Current Liabilities 52.33M 37.92M 32.80M 14.17M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 148.10M 57.92M 32.80M 14.17M
Total Liabilities 234.83M 131.69M 92.26M 66.30M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 314.98M 256.37M 212.65M 174.46M
Common Par 17.00K 17.00K 16.00K 16.00K
Additional Paid In Capital 167.93M 150.71M 139.58M 130.66M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 147.04M 105.64M 73.06M 43.79M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 404.98M 276.37M 212.65M 174.46M
Total Equity 314.98M 256.37M 212.65M 174.46M
Total Liabilities & Stock Equity 549.81M 388.06M 304.91M 240.76M
Total Common Shares Outstanding 17.02M 16.69M 16.47M 16.29M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 16.81M 16.58M 16.39M 16.25M
Diluted Weighted Shares Outstanding 17.31M 16.97M 16.82M 16.60M
Number of Employees 2769 2381 2030 1792
Number of Part-Time Employees 0 0 0 0

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