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Cash and cash
equivalents
$375,241K
Accounts receivable, net
$229,665K
Short-term investments
$124,482K
Income taxes
receivable
$12,641K
Prepaid expenses
$12,606K
Other current assets
$8,879K
Gross carrying value
$74,698K
Goodwill
$1,260,732K
Total current assets
$763,514K
Deferred income tax
assets
$73,922K
Other assets
$58,156K
Property and equipment,
net
$39,180K
Operating and finance
lease right-of-use...
$34,330K
Intangible assets, net
$16,862K
Accumulated amortization
$57,836K
Total assets
$2,246,696K
Total liabilities and
shareholders' equity
$2,246,696K
Total liabilities
$1,380,842K
Total shareholders'
equity
$865,854K
Retained deficit
-$83,152K
Long-term debt and finance
lease liabilities,...
$570,532K
Total current
liabilities
$458,911K
Long-term professional
liabilities
$238,353K
Deferred income tax
liabilities
$57,024K
Other liabilities
$30,336K
Long-term operating lease
liabilities
$25,686K
Additional paid-in capital
$947,566K
Common stock .01 par
value 200,000,000...
$830K
Accumulated other
comprehensive income (loss)
$610K
Accounts payable and
accrued expenses
$419,530K
Current portion of debt
and finance lease...
$26,806K
Current portion of
operating lease...
$11,591K
Income taxes payable
$984K
Back
Back
Balance Sheet
source: myfinsight.com
Pediatrix Medical Group, Inc. (MD)
Pediatrix Medical Group, Inc. (MD)