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Prepaid and other
current assets
$115,056K
Inventory
$149,092K
Accounts receivable
$380,319K
Cash
$80,357K
Other assets
$18,722K
Deferred income taxes,
net
$267,920K
Identifiable intangible
assets, net
$90,092K
Goodwill
$2,653,401K
Finance lease
right-of-use assets
$38,086K
Operating lease
right-of-use assets
$102,061K
Equipment and other fixed
assets, net
$488,417K
Total current assets
$724,824K
Total assets
$4,383,523K
Total liabilities and
stockholders' equity
$4,383,523K
Total stockholders'
equity
$1,624,851K
Total liabilities
$2,758,672K
Noncontrolling interest in
subsidiary
$8,069K
Total stockholders'
equity attributable to...
$1,616,782K
Other long-term
liabilities
$244,173K
Finance lease
obligations, less current...
$22,657K
Operating lease
obligations, less current...
$77,216K
Long-term debt, less
current portion
$1,743,930K
Total current
liabilities
$670,696K
Accumulated deficit
-$530,202K
Treasury stock, at cost
(2,935,035 shares at...
$25,548K
Accumulated other
comprehensive income
$569K
Additional paid-in capital
$2,171,949K
Other liabilities
$29,008K
Contract liabilities
$59,853K
Current portion of
finance lease...
$15,336K
Current portion of
operating lease...
$28,550K
Current portion of
long-term debt
$16,250K
Accounts payable and
accrued expenses
$521,699K
Preferred stock, par value
of 0.0001 per...
$1K
Common stock, par value
of 0.0001 per...
$13K
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Balance Sheet
source: myfinsight.com
AdaptHealth Corp. (AHCO)
AdaptHealth Corp. (AHCO)