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Amedisys Inc (AMED)

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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)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Current Assets
Cash & Cash Equivalents	29,462	28,132	148,868	120,295	128,037
Receivables	151,208	153,273	141,923	141,549	136,450
Other current assets	13,795	12,400	15,701	22,259	7,838
TOTAL	$205,415	$204,781	$318,097	$294,050	$282,257

Non-Current Assets
PPE Net	146,928	144,446	144,023	138,554	117,820
Intangibles	388,070	963,942	843,660	844,805	846,309
Other Non-Current Assets	106,363	27,478	21,780	22,454	17,536
TOTAL	$641,361	$1,135,866	$1,009,463	$1,005,813	$981,665

Total Assets	$846,776	$1,340,647	$1,327,560	$1,299,863	$1,263,922

Liabilities
Current Liabilities
Short Term Debt	33,525	35,448	36,101	37,178	39,265
Accounts payable and accrued liabilities	22,347	21,843	21,290	20,663	19,551
Accrued Expenses	144,977	148,091	157,643	144,215	150,946
Other current liabilities	N/A	N/A	N/A	N/A	4,618
TOTAL	$209,508	$215,790	$227,728	$216,341	$218,627

Non-Current Liabilities
Long Term Debt	119,726	127,901	136,138	144,688	153,414
Other Non-Current Liabilities	5,536	5,405	5,255	6,662	6,789
TOTAL	$125,287	$194,877	$195,705	$203,807	$197,074

Total Liabilities	$334,795	$410,667	$423,433	$420,148	$415,701

Shareholders' Equity
Shares Outstanding, K	29,436	29,259	29,474	29,489	29,028
Common Shares	30	30	30	29	29
Retained earnings	97,891	521,612	499,957	484,669	462,571
Other shareholders' equity	1,660	2,065	1,715	1,861	1,488
TOTAL	$511,981	$929,980	$904,127	$879,715	$848,221

Total Liabilities And Equity	$846,776	$1,340,647	$1,327,560	$1,299,863	$1,263,922