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ensg: the balance sheet
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Prepaid expenses and
other current assets
$87,525K
Investmentscurrent
$62,641K
Accounts receivableless
allowance for doubtful...
$612,744K
Cash and cash
equivalents
$443,668K
Goodwill
$97,981K
Intangible assets, net
$6,442K
Restricted and other assets
$43,789K
Deferred tax assets
$56,125K
Insurance subsidiary
deposits and investments
$169,142K
Right-of-use assets
$2,047,979K
Property and equipment,
net
$1,598,401K
Total current assets
$1,206,578K
Total assets
$5,226,437K
Total liabilities and
equity
$5,226,437K
Total equity
$2,122,902K
Total liabilities
$3,103,535K
Non-controlling interest
$3,437K
Total ensign group,
inc. stockholders'...
$2,119,465K
Other long-term
liabilities
$76,156K
Accrued self-insurance
liabilitiesless current portion
$160,646K
Long-term lease
liabilitiesless current portion
$1,902,946K
Long-term debtless
current maturities
$138,557K
Total current
liabilities
$825,230K
Common stock in
treasury, at cost, 3,564...
$138,835K
Retained earnings
$1,664,458K
Additional paid-in capital
$593,781K
Current maturities of
long-term debt
$4,191K
Other accrued
liabilities
$160,042K
Accrued self-insurance
liabilitiescurrent
$73,854K
Lease
liabilitiescurrent
$110,817K
Accrued wages and
related liabilities
$370,530K
Accounts payable
$105,796K
Common stock 0.001 par
value 150,000 shares...
$61K
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Balance Sheet
source: myfinsight.com
ENSIGN GROUP, INC (ENSG)
ENSIGN GROUP, INC (ENSG)