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Addus Homecare Corp (ADUS)

Addus Homecare Corp (ADUS)
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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 145,078 111,714 70,406 53,754 8,013
Receivables 132,650 149,680 98,316 93,533 116,999
TOTAL $287,697 $269,387 $176,014 $155,666 $131,010
Non-Current Assets
PPE Net 19,749 12,156 10,658 7,489 6,648
Investments And Advances 0 0 0 0 900
Intangibles 540,621 332,447 159,226 106,935 87,951
Other Non-Current Assets 44,515 22,758 2,196 1,601 3,355
TOTAL $604,885 $367,361 $172,080 $116,025 $98,854
Total Assets $892,582 $636,748 $348,094 $271,691 $229,864
Liabilities
Current Liabilities
Short Term Debt 971 728 62 3,099 2,531
Accounts payable and accrued liabilities 23,705 19,641 12,238 7,381 4,486
Accrued Expenses 87,138 67,159 49,204 44,596 42,603
Other current liabilities 32,087 0 N/A N/A N/A
TOTAL $143,901 $87,528 $61,504 $55,076 $49,620
Non-Current Liabilities
Long Term Debt 193,901 59,164 17,222 39,860 22,482
Other Non-Current Liabilities 36,104 14,464 877 446 0
TOTAL $230,005 $73,628 $18,099 $40,306 $22,482
Total Liabilities $373,906 $161,156 $79,603 $95,382 $72,102
Shareholders' Equity
Shares Outstanding, K 15,826 15,665 13,178 11,631 11,530
Common Shares 16 15 13 12 12
Retained earnings 149,165 116,032 90,795 80,334 65,497
TOTAL $518,676 $475,592 $268,491 $176,309 $157,762
Total Liabilities And Equity $892,582 $636,748 $348,094 $271,691 $229,864
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