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Accounts receivable
$864,207K
Other current assets
$114,929K
Cash and cash
equivalents
$26,523K
Prepaid income taxes
$19,622K
Goodwill
$2,360,902K
Total current assets
$1,025,281K
Property and equipment,
net
$992,314K
Operating lease
right-of-use assets
$957,904K
Other assets
$414,388K
Identifiable intangible
assets, net
$100,800K
Total assets
$5,851,589K
Total liabilities and
equity
$5,851,589K
Total liabilities
$3,815,850K
Total equity
$2,016,931K
Redeemable
non-controlling interests
$18,808K
Long-term debt, net of
current portion
$1,803,979K
Total current
liabilities
$984,494K
Non-current operating lease
liabilities
$835,362K
Non-current deferred tax
liability
$112,157K
Other non-current
liabilities
$79,858K
Total stockholders
equity
$1,705,584K
Non-controlling interests
$311,347K
Accumulated other
comprehensive loss
-$6,404K
Accrued and other
liabilities
$598,058K
Current operating lease
liabilities
$188,405K
Accounts payable
$157,063K
Current portion of
long-term debt and notes...
$24,217K
Overdrafts
$16,751K
Capital in excess of par
$874,848K
Retained earnings
$837,016K
Common stock, 0.001 par
value, 700,000,000...
$124K
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Back
Balance Sheet
source: myfinsight.com
SELECT MEDICAL HOLDINGS CORP (SEM)
SELECT MEDICAL HOLDINGS CORP (SEM)