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Acadia Healthcr Company (ACHC)

Acadia Healthcr Company (ACHC)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 82,145 77,167 77,303 100,073 99,591
Receivables 383,945 389,374 386,191 361,451 362,666
Other current assets 185,972 178,673 147,312 134,476 241,218
TOTAL $652,062 $645,214 $610,806 $596,000 $703,475
Non-Current Assets
PPE Net 2,679,807 2,497,856 2,376,059 2,266,610 2,145,599
Intangibles 2,337,990 2,334,743 2,334,378 2,299,240 2,299,773
Other Non-Current Assets 200,598 200,239 196,004 196,991 197,371
TOTAL $5,218,395 $5,032,838 $4,906,441 $4,762,841 $4,642,743
Total Assets $5,870,457 $5,678,052 $5,517,247 $5,358,841 $5,346,218
Liabilities
Current Liabilities
Short Term Debt 71,694 66,574 61,452 29,219 26,563
Accounts payable and accrued liabilities 201,379 159,520 156,130 156,132 149,874
Accrued Expenses 141,470 134,503 118,005 141,901 122,264
TOTAL $609,500 $546,522 $482,313 $885,781 $864,890
Non-Current Liabilities
Long Term Debt 1,804,825 1,774,556 1,794,296 1,342,548 1,349,954
Other Non-Current Liabilities 367,266 364,890 356,702 344,579 346,177
TOTAL $2,229,439 $2,178,812 $2,168,912 $1,691,086 $1,768,766
Total Liabilities $2,838,939 $2,725,334 $2,651,225 $2,576,867 $2,633,656
Shareholders' Equity
Shares Outstanding, K 92,885 92,867 92,775 92,289 92,216
Common Shares 918 917 916 913 912
Retained earnings 354,718 286,586 208,104 131,721 73,992
TOTAL $3,031,518 $2,952,718 $2,866,022 $2,781,974 $2,712,562
Total Liabilities And Equity $5,870,457 $5,678,052 $5,517,247 $5,358,841 $5,346,218
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