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Accounts receivable, net
of allowances
$144,000K
Cash and cash
equivalents
$43,600K
Prepaid expenses and
other current assets
$16,100K
Restricted cash
$1,900K
Goodwill
$855,300K
Total current assets
$205,600K
Operating lease
right-of-use assets
$49,800K
Intangible assets, net
$38,500K
Property and equipment,
net
$15,500K
Other long-term
assets
$2,400K
Total assets
$1,167,100K
Total liabilities and
stockholders equity
$1,167,100K
Total liabilities
$603,000K
Total stockholders
equity
$559,100K
Redeemable noncontrolling
interests
$5,000K
Long-term debt, net of
current portion
$426,000K
Total current
liabilities
$126,300K
Long-term operating lease
liabilities, net of current...
$39,100K
Deferred income tax
liabilities
$11,500K
Other long-term
liabilities
$100K
Total enhabit, inc.
stockholders equity
$534,000K
Noncontrolling interests
$25,100K
Treasury stock, at cost,
471,790 and 219,851...
$3,800K
Other current
liabilities
$41,800K
Accrued payroll
$40,400K
Current portion of
long-term debt
$22,300K
Current portion of
operating lease...
$12,600K
Accounts payable
$9,200K
Capital in excess of par
value
$443,600K
Retained earnings
$93,700K
Common stock, 0.01 par
value 200,000,000...
$500K
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Balance Sheet
source: myfinsight.com
Enhabit, Inc. (EHAB)
Enhabit, Inc. (EHAB)