Health Care: Health Services

Select Medical Holdings Corp (SEM: NYSE)

$13.35 -0.14 | -1.04%
03/05/15 - 04:06 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 3.35M 4.32M 40.14M 12.04M
Receivables 462.16M 391.32M 359.93M 413.74M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 46.14M 41.14M 31.82M 29.82M
Total Current Assets 527.64M 454.40M 453.66M 483.41M
Property, Plant & Equipment, Gross 937.66M 866.30M 818.22M 786.40M
Accumulated Depreciation & Depletion 395.35M 357.19M 316.67M 276.38M
Property, Plant & Equipment, Net 542.31M 509.10M 501.55M 510.03M
Intangibles 72.52M 71.91M 71.74M 72.12M
Other Non-Current Assets 140.25M 139.58M 93.87M 74.87M
Total Non-Current Assets 2.40B 2.36B 2.31B 2.29B
Liabilities & Shareholder Equity
Total Assets 2.92B 2.82B 2.76B 2.77B
Accounts Payable 108.53M 88.32M 90.62M 101.14M
Short Term Debt 32.62M 30.07M 29.48M 27.46M
Other Current Liabilities 0.00 622.00K 0.00 0.00
Total Current Liabilities 394.42M 371.52M 388.46M 383.94M
Long Term Debt 1.54B 1.43B 1.46B 1.39B
Deferred Income Taxes 109.20M 96.29M 89.51M 82.03M
Other Non-Current Liabilities 103.84M 103.46M 79.31M 64.90M
Minority Interest 7.55M 8.62M 5.66M 4.92M
Total Non-Current Liabilities 1.79B 1.66B 1.66B 1.57B
Total Liabilities 2.19B 2.03B 2.04B 1.95B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 739.52M 786.23M 717.05M 822.86M
Common Par 131.00K 140.00K 141.00K 145.00K
Additional Paid In Capital 413.71M 474.73M 473.70M 493.83M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 325.68M 311.36M 243.21M 328.88M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 2.28B 2.21B 2.18B 2.21B
Total Equity 739.52M 786.23M 717.05M 822.86M
Total Liabilities & Stock Equity 2.92B 2.82B 2.76B 2.77B
Total Common Shares Outstanding 131.23M 140.26M 140.59M 145.27M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 129.03M 136.88M 138.77M 150.50M
Diluted Weighted Shares Outstanding 129.46M 137.05M 139.04M 150.72M
Number of Employees 21400 21100 20400 19700
Number of Part-Time Employees 10000 10100 9500 9100

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