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Income tax receivable
$49,937K
Prepaid and other
current assets
$156,285K
Contract assets and other
receivables
$494,414K
Inventories
$160,627K
Accounts receivable
$2,414,690K
Short-term investments
$24,303K
Restricted cash and
equivalents
$81,309K
Cash and cash
equivalents
$676,438K
Goodwill
$7,545,095K
Other long-term
assets
$246,520K
Long-term investments
$40,966K
Equity method and other
investments
$157,249K
Intangible assets, net of
accumulated amortization
$222,125K
Operating lease
right-of-use assets
$2,397,179K
Property and equipment,
net of accumulated...
$2,812,966K
Total current assets
$4,058,003K
Accumulated other
comprehensive loss
-$122,783K
Treasury stock, value
$199,940K
Accumulated (deficit)
earnings
-$328,428K
Assets, total
$17,480,103K
Total davita inc.
shareholders' equity...
-$651,082K
Common stock, value,
issued
$69K
Total liabilities and
shareholders' equity
$17,480,103K
Total equity
(deficit)
-$373,728K
Noncontrolling interests not
subject to put...
$277,354K
Noncontrolling interests
subject to put...
$1,532,166K
Total liabilities
$16,321,665K
Deferred income taxes
$756,869K
Other long-term
liabilities
$83,516K
Long-term debt
$10,163,988K
Long-term operating lease
liabilities
$2,175,658K
Total current
liabilities
$3,141,634K
Due to related party
$199,940K
Income tax payable
$24,359K
Current portion of
long-term debt
$109,201K
Current portion of
operating lease...
$425,484K
Accrued compensation
and benefits
$793,478K
Other liabilities
$893,024K
Accounts payable
$696,148K
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Balance Sheet
source: myfinsight.com
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DAVITA INC. (DVA)
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DAVITA INC. (DVA)