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sem: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, SEM has $5,685,723K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
5,685,723
5,742,250
Total liabilities and equity
5,685,723
5,742,250
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Other current assets
$123,880K
Prepaid income taxes
$10,719K
Accounts receivable
$825,811K
Cash and cash
equivalents
$60,054K
Other assets
$388,366K
Identifiable intangible
assets, net
$101,425K
Goodwill
$2,333,143K
Property and equipment,
net
$903,242K
Operating lease
right-of-use assets
$939,083K
Total current assets
$1,020,464K
Total assets
$5,685,723K
Total liabilities and
equity
$5,685,723K
Total equity
$2,011,205K
Redeemable
non-controlling interests
$8,651K
Total liabilities
$3,665,867K
Non-controlling interests
$321,935K
Total stockholders
equity
$1,689,270K
Other non-current
liabilities
$76,021K
Non-current deferred tax
liability
$88,311K
Long-term debt, net of
current portion
$1,743,371K
Non-current operating lease
liabilities
$818,586K
Total current
liabilities
$939,578K
Accumulated other
comprehensive loss
-$6,242K
Retained earnings
$824,813K
Capital in excess of par
$870,575K
Accrued and other
liabilities
$559,483K
Accounts payable
$167,102K
Current portion of
long-term debt and notes...
$28,778K
Current operating lease
liabilities
$184,215K
Common stock, 0.001 par
value, 700,000,000...
$124K
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SELECT MEDICAL HOLDINGS CORP (SEM)
SELECT MEDICAL HOLDINGS CORP (SEM)