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Watchlist | Portfolio

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)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	3,562	60,710	38,073	13,147	5,134
Receivables	190,788	138,242	116,822	138,193	159,062
Inventories	34,458	26,820	27,670	24,844	16,636
Other current assets	19,494	7,053	17,506	27,305	30,203
TOTAL	$255,719	$237,992	$207,096	$207,748	$214,857

Non-Current Assets
PPE Net	569,578	444,743	181,742	146,167	114,746
Intangibles	179,869	27,953	20,291	20,291	20,307
Other Non-Current Assets	23,305	12,422	15,003	20,718	19,642
TOTAL	$772,752	$485,118	$217,036	$187,176	$154,695

Total Assets	$1,028,471	$723,110	$424,132	$394,924	$369,552

Liabilities
Current Liabilities
Short Term Debt	18,889	14,871	14,882	14,156	17,250
Accounts payable and accrued liabilities	15,890	13,633	11,509	13,892	14,970
Accrued Expenses	20,267	13,941	12,438	10,422	18,113
Other current liabilities	8,330	5,266	4,704	4,549	5,522
TOTAL	$170,708	$115,393	$73,730	$91,786	$102,099

Non-Current Liabilities
Long Term Debt	243,678	80,352	89,621	83,784	75,611
Deferred Revenues	4,493	6,089	6,482	6,710	6,321
Other Non-Current Liabilities	36,009	30,063	27,846	27,658	20,523
TOTAL	$569,861	$374,288	$153,860	$142,674	$125,433

Total Liabilities	$740,569	$489,681	$227,590	$234,460	$227,532

Shareholders' Equity
Shares Outstanding, K	37,805	37,805	37,355	36,291	36,456
Common Shares	764	756	748	737	728
Retained earnings	191,178	144,604	112,816	83,863	64,594
Other shareholders' equity	0	0	0	147	0
TOTAL	$287,902	$233,429	$196,542	$160,464	$142,020

Total Liabilities And Equity	$1,028,471	$723,110	$424,132	$394,924	$369,552