Health Care: Health Services

Select Medical Holdings Corp (SEM: NYSE)

$13.488 -0.162 | -1.19%
01/29/15 - 12:36 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 4.32M 40.14M 12.04M 4.36M
Receivables 391.32M 359.93M 413.74M 353.43M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 41.14M 31.82M 29.82M 28.18M
Total Current Assets 454.40M 453.66M 483.41M 429.33M
Property, Plant & Equipment, Gross 866.30M 818.22M 786.40M 758.24M
Accumulated Depreciation & Depletion 357.19M 316.67M 276.38M 226.14M
Property, Plant & Equipment, Net 509.10M 501.55M 510.03M 532.10M
Intangibles 71.91M 71.74M 72.12M 80.12M
Other Non-Current Assets 139.58M 93.87M 74.87M 49.29M
Total Non-Current Assets 2.36B 2.31B 2.29B 2.29B
Liabilities & Shareholder Equity
Total Assets 2.82B 2.76B 2.77B 2.72B
Accounts Payable 88.32M 90.62M 101.14M 79.49M
Short Term Debt 30.07M 29.48M 27.46M 168.17M
Other Current Liabilities 622.00K 0.00 0.00 0.00
Total Current Liabilities 371.52M 388.46M 383.94M 499.56M
Long Term Debt 1.43B 1.46B 1.39B 1.28B
Deferred Income Taxes 96.29M 89.51M 82.03M 59.07M
Other Non-Current Liabilities 103.46M 79.31M 64.90M 66.65M
Minority Interest 8.62M 5.66M 4.92M 4.72M
Total Non-Current Liabilities 1.66B 1.66B 1.57B 1.44B
Total Liabilities 2.03B 2.04B 1.95B 1.94B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 786.23M 717.05M 822.86M 783.88M
Common Par 140.00K 141.00K 145.00K 155.00K
Additional Paid In Capital 474.73M 473.70M 493.83M 535.63M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 311.36M 243.21M 328.88M 248.10M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 2.21B 2.18B 2.21B 2.07B
Total Equity 786.23M 717.05M 822.86M 783.88M
Total Liabilities & Stock Equity 2.82B 2.76B 2.77B 2.72B
Total Common Shares Outstanding 140.26M 140.59M 145.27M 154.52M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 136.88M 138.77M 150.50M 159.18M
Diluted Weighted Shares Outstanding 137.05M 139.04M 150.72M 159.44M
Number of Employees 21100 20400 19700 18100
Number of Part-Time Employees 10100 9500 9100 7800

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