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Air Methods Cp (AIRM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	5,903	7,417	6,619	5,085	5,808
Receivables	407,703	415,667	425,045	402,045	366,618
Inventories	53,298	53,939	52,566	53,131	50,401
Other current assets	10,193	13,279	9,964	24,569	24,924
TOTAL	$486,380	$501,140	$504,813	$495,881	$457,601

Non-Current Assets
PPE Net	878,009	872,792	866,950	849,760	799,656
Intangibles	401,237	405,131	407,677	409,558	257,631
Other Non-Current Assets	23,639	23,858	28,212	25,561	21,062
TOTAL	$1,302,885	$1,301,781	$1,302,839	$1,284,879	$1,078,349

Total Assets	$1,789,265	$1,802,921	$1,807,652	$1,780,760	$1,535,950

Liabilities
Current Liabilities
Short Term Debt	63,708	55,040	51,772	51,909	37,897
Accounts payable and accrued liabilities	30,496	35,704	29,988	16,797	30,912
Accrued Expenses	22,671	27,801	33,425	25,728	19,419
Other current liabilities	14,427	15,381	14,386	13,485	13,542
TOTAL	$185,896	$182,311	$165,640	$157,902	$148,470

Non-Current Liabilities
Long Term Debt	763,235	803,120	808,254	793,720	567,226
Deferred Revenues	1,607	2,345	4,279	3,977	2,294
Other Non-Current Liabilities	9,063	9,465	10,596	9,586	20,887
TOTAL	$1,030,827	$1,069,643	$1,055,900	$1,040,430	$823,294

Total Liabilities	$1,216,723	$1,251,954	$1,221,540	$1,198,332	$971,764

Shareholders' Equity
Shares Outstanding, K	36,432	36,392	38,085	38,368	38,778
Common Shares	2,355	2,355	2,355	2,355	2,353
Retained earnings	544,982	525,112	504,018	477,037	447,840
Other shareholders' equity	-1,350	-1,277	-1,049	-1,148	-1,774
TOTAL	$572,542	$550,967	$586,112	$582,428	$564,186

Total Liabilities And Equity	$1,789,265	$1,802,921	$1,807,652	$1,780,760	$1,535,950