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Accounts receivable
$299,819K
(10.33%↑ Y/Y)
Cash
$158,038K
(113.93%↑ Y/Y)
Prepaid expenses and
other current assets
$48,626K
Goodwill
$1,480,421K
(-0.02%↓ Y/Y)
Operating lease
right-of-use assets
$522,421K
(10.37%↑ Y/Y)
Total current assets
$506,483K
(28.17%↑ Y/Y)
Other identifiable
intangible assets, net
$232,267K
(-9.72%↓ Y/Y)
Property and equipment,
net
$226,040K
(2.62%↑ Y/Y)
Non-current deferred tax
asset
$22,511K
Other assets
$20,132K
(35.20%↑ Y/Y)
Total assets
$3,010,275K
(5.94%↑ Y/Y)
Total liabilities and
equity
$3,010,275K
(5.94%↑ Y/Y)
Total liabilities
$2,503,851K
(1.20%↑ Y/Y)
Total equity
$484,718K
(39.36%↑ Y/Y)
Redeemable
non-controlling interests
$21,706K
(10.97%↑ Y/Y)
Long-term debt, net of
current portion
$1,561,211K
(-5.50%↓ Y/Y)
Non-current operating lease
liabilities
$482,988K
(12.21%↑ Y/Y)
Total current
liabilities
$367,939K
(9.81%↑ Y/Y)
Non-current deferred tax
liability
$47,079K
(93.25%↑ Y/Y)
Other non-current
liabilities
$44,634K
(38.05%↑ Y/Y)
Total stockholders
equity
$477,095K
(39.24%↑ Y/Y)
Non-controlling interests
$7,623K
(47.05%↑ Y/Y)
Accrued and other
liabilities
$231,904K
(16.54%↑ Y/Y)
Current operating lease
liabilities
$87,208K
(4.72%↑ Y/Y)
Accounts payable
$36,415K
(-6.33%↓ Y/Y)
Current portion of
long-term debt and notes...
$12,412K
(-10.84%↓ Y/Y)
Retained earnings
$244,152K
(205.85%↑ Y/Y)
Capital in excess of par
$230,964K
(-12.97%↓ Y/Y)
Common stock, 0.01 par
value, 700,000,000...
$1,276K
(-0.47%↓ Y/Y)
Accumulated other
comprehensive income (loss)
$703K
(118.20%↑ Y/Y)
Back
Back
Balance Sheet
Concentra Group Holdings Parent, Inc. (CON)
Concentra Group Holdings Parent, Inc. (CON)
source: myfinsight.com