Accendra Health Inc
(ACH)
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Fiscal Year End Date: 12/31
| 09-2000 | 06-2000 | 03-2000 | 12-1999 | 09-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 700 | 630 | 550 | 660 | 580 |
| Receivables | 258,490 | 212,450 | 207,810 | 226,920 | 186,330 |
| Inventories | 337,670 | 362,480 | 338,710 | 342,470 | 320,550 |
| Other current assets | 14,190 | 18,740 | 11,290 | 19,190 | 10,980 |
| TOTAL | $611,050 | $594,300 | $558,360 | $589,240 | $518,440 |
| Non-Current Assets | |||||
| PPE Net | 82,700 | 80,650 | 79,560 | N/A | N/A |
| Other Non-Current Assets | 248,090 | 249,570 | 250,870 | 249,870 | 245,400 |
| TOTAL | $330,790 | $330,220 | $330,430 | $249,870 | $245,400 |
| Total Assets | $883,850 | $868,740 | $834,040 | $865,000 | $790,570 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 316,060 | 318,030 | 288,870 | 303,490 | 265,850 |
| Accrued Expenses | 68,220 | 65,080 | 65,600 | 66,300 | 61,330 |
| TOTAL | $384,290 | $383,120 | $354,480 | $369,790 | $327,190 |
| Non-Current Liabilities | |||||
| Long Term Debt | 157,270 | 151,970 | 151,330 | 174,550 | 150,000 |
| Other Non-Current Liabilities | 138,810 | 138,720 | 139,520 | 138,260 | 138,060 |
| TOTAL | $296,080 | $290,690 | $290,850 | $312,810 | $288,060 |
| Total Liabilities | $680,370 | $673,810 | $645,340 | $682,610 | $615,250 |
| Shareholders' Equity | |||||
| Common Shares | 66,110 | 65,820 | 65,640 | 65,420 | 65,380 |
| Retained earnings | 121,300 | 114,900 | 108,930 | 104,060 | 97,160 |
| Other shareholders' equity | -230 | 160 | 1,280 | 10 | 10 |
| TOTAL | $203,470 | $194,920 | $188,700 | $182,380 | $175,310 |
| Total Liabilities And Equity | $883,840 | $868,730 | $834,040 | $864,990 | $790,560 |