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Accounts receivable
$619,200K
Other current assets
$129,900K
Cash and cash
equivalents
$72,200K
Prepaid expenses
$53,900K
Restricted cash
$30,700K
Property and equipment,
net
$4,101,600K
Goodwill
$1,317,600K
Total current assets
$905,900K
Intangible assets, net
$308,300K
Other long-term
assets
$243,700K
Operating lease
right-of-use assets
$212,600K
Total assets
$7,089,700K
Total liabilities and
shareholders equity
$7,089,700K
Total liabilities
$3,813,900K
Total shareholders
equity
$3,217,500K
Redeemable noncontrolling
interests
$58,300K
Long-term debt, net of
current portion
$2,447,200K
Total current
liabilities
$836,400K
Long-term operating lease
liabilities
$196,600K
Self-insured risks
$153,100K
Deferred income tax
liabilities
$126,800K
Other long-term
liabilities
$53,800K
Total encompass
health shareholders...
$2,438,200K
Noncontrolling interests
$779,300K
Treasury stock, at cost
(16,039,648 shares in 2025...
$722,500K
Other current
liabilities
$289,600K
Accrued payroll
$243,700K
Accounts payable
$178,200K
Accrued distributions
$54,800K
Current portion of
long-term debt
$43,600K
Current operating lease
liabilities
$26,500K
Capital in excess of par
value
$1,869,600K
Accumulated income
$1,289,400K
Common stock, .01 par
value 200,000,000...
$1,200K
Accumulated other
comprehensive income
$500K
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Balance Sheet
source: myfinsight.com
Encompass Health Corp (EHC)
Encompass Health Corp (EHC)