Accendra Health Inc
(ACH)
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Fiscal Year End Date: 12/31
| 06-1999 | 03-1999 | 12-1998 | 09-1998 | 06-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 500 | 730 | 540 | 3,640 | 620 |
| Receivables | 229,130 | 231,740 | 213,760 | 198,990 | 197,980 |
| Inventories | 283,390 | 301,250 | 275,090 | 324,510 | 328,730 |
| Other current assets | 13,870 | 8,820 | 14,830 | 22,550 | 22,720 |
| TOTAL | $526,890 | $542,540 | $504,220 | $549,690 | $550,050 |
| Non-Current Assets | |||||
| PPE Net | 76,280 | 73,540 | N/A | 71,400 | 70,180 |
| Other Non-Current Assets | 186,960 | 186,830 | 187,930 | 188,040 | 190,070 |
| TOTAL | $263,240 | $260,370 | $187,930 | $259,440 | $260,250 |
| Total Assets | $740,260 | $754,920 | $717,760 | $763,070 | $765,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 230,770 | 241,790 | 206,250 | 247,210 | 283,600 |
| Accrued Expenses | 51,550 | 60,110 | 62,720 | 73,170 | 43,810 |
| TOTAL | $282,330 | $301,910 | $268,970 | $320,390 | $327,420 |
| Non-Current Liabilities | |||||
| Long Term Debt | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 |
| Other Non-Current Liabilities | 137,940 | 137,800 | 137,660 | 137,880 | 137,640 |
| TOTAL | $287,940 | $287,800 | $287,660 | $287,880 | $287,640 |
| Total Liabilities | $570,270 | $589,710 | $556,640 | $608,270 | $615,060 |
| Shareholders' Equity | |||||
| Common Shares | 65,390 | 65,370 | 65,230 | 65,060 | 65,060 |
| Retained earnings | 91,980 | 87,460 | 83,610 | 78,610 | 73,620 |
| Other shareholders' equity | 10 | 10 | 0 | 10 | 10 |
| TOTAL | $169,990 | $165,210 | $161,120 | $154,800 | $149,930 |
| Total Liabilities And Equity | $740,260 | $754,920 | $717,760 | $763,070 | $764,990 |