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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)

	09-2006	06-2006	03-2006	12-2005	09-2005
Assets
Current Assets
Cash & Cash Equivalents	9,855	7,957	9,476	17,231	20,750
Receivables	81,109	63,814	67,402	68,139	59,212
Inventories	N/A	N/A	N/A	N/A	5,827
Income taxes - deferred	N/A	N/A	N/A	N/A	3,671
Other current assets	2,824	5,912	2,366	4,277	0
TOTAL	$97,010	$81,969	$84,150	$92,340	$92,030

Non-Current Assets
PPE Net	42,857	36,700	30,282	27,389	24,315
Intangibles	223,174	221,974	212,635	208,449	208,483
Other Non-Current Assets	7,147	7,037	12,444	11,819	5,777
TOTAL	$273,178	$265,711	$255,361	$247,657	$238,575

Total Assets	$370,188	$347,680	$339,511	$339,997	$330,605

Liabilities
Current Liabilities
Short Term Debt	11,416	11,194	10,000	10,144	9,301
Accounts payable and accrued liabilities	13,643	13,527	7,919	29,922	10,170
Accrued Expenses	53,273	51,672	49,415	41,948	55,838
Other current liabilities	6,139	7,873	10,546	10,551	11,583
TOTAL	$92,124	$88,739	$90,941	$96,738	$87,115

Non-Current Liabilities
Long Term Debt	36,513	39,217	41,151	43,063	55,072
Other Non-Current Liabilities	1,298	1,184	1,062	4,041	826
TOTAL	$46,310	$43,081	$45,634	$50,660	$61,044

Total Liabilities	$138,434	$131,820	$136,575	$147,398	$148,159

Shareholders' Equity
Shares Outstanding, K	21,695	21,475	21,289	21,201	21,073
Common Shares	16	16	16	16	16
Retained earnings	73,448	62,889	53,836	46,552	39,251
Other shareholders' equity	-52	-52	-25	-653	-780
TOTAL	$231,754	$215,860	$202,936	$192,599	$182,446

Total Liabilities And Equity	$370,188	$347,680	$339,511	$339,997	$330,605