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U.S. Physical Therapy (USPH)

U.S. Physical Therapy (USPH)
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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)
  12-2023 12-2022 12-2021 12-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 152,825 31,594 28,567 32,918 23,548
Receivables 69,720 68,605 62,416 50,945 56,051
Other current assets 10,830 11,067 4,183 3,773 5,787
TOTAL $233,375 $111,266 $95,166 $87,636 $85,386
Non-Current Assets
PPE Net 26,102 24,748 22,979 21,665 22,090
Investments And Advances 12,256 12,131 12,215 0 0
Intangibles 619,253 602,856 521,061 401,926 370,264
Other Non-Current Assets 106,252 107,153 98,005 83,134 83,105
TOTAL $763,863 $746,888 $654,260 $506,725 $475,459
Total Assets $997,238 $858,154 $749,426 $594,361 $560,845
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,898 6,504 6,471 1,335 2,494
Accrued Expenses 55,344 37,413 45,705 59,746 30,855
TOTAL $102,185 $85,489 $83,481 $93,492 $60,563
Non-Current Liabilities
Long Term Debt 138,991 175,831 117,587 16,596 50,361
Other Non-Current Liabilities 244,856 247,229 219,699 181,567 180,929
TOTAL $417,643 $455,612 $368,764 $223,239 $258,581
Total Liabilities $519,828 $541,101 $452,245 $316,731 $319,144
Shareholders' Equity
Shares Outstanding, K 15,068 13,029 12,951 12,897 12,775
Common Shares 172 152 151 151 150
Retained earnings 223,772 232,948 224,395 212,015 184,352
Other shareholders' equity 4,370 5,636 1,947 1,842 1,816
TOTAL $477,410 $317,053 $297,181 $277,630 $241,701
Total Liabilities And Equity $997,238 $858,154 $749,426 $594,361 $560,845
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