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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)

	03-2004	12-2003	09-2003	06-2003	03-2003
Assets
Current Assets
Cash & Cash Equivalents	24,338	29,229	10,064	12,801	8,341
Receivables	14,893	15,185	11,567	9,424	10,227
Inventories	1,269	2,429	955	722	1,092
Income taxes - deferred	831	1,650	2,424	2,376	2,080
TOTAL	$43,783	$49,596	$26,438	$26,954	$23,669

Non-Current Assets
PPE Net	7,239	7,219	6,919	7,378	7,815
Intangibles	0	35,448	0	0	0
Other Non-Current Assets	55,106	210	34,331	25,737	26,522
TOTAL	$62,345	$42,877	$41,250	$33,115	$34,337

Total Assets	$106,128	$92,473	$67,688	$60,069	$58,006

Liabilities
Current Liabilities
Short Term Debt	4,175	3,974	3,970	3,615	3,970
Accounts payable and accrued liabilities	5,009	3,340	2,411	2,029	1,776
Accrued Expenses	22,686	16,140	16,444	15,343	13,623
Other current liabilities	9,350	9,347	8,433	7,795	8,617
TOTAL	$41,873	$34,018	$33,031	$31,056	$30,547

Non-Current Liabilities
Long Term Debt	1,807	2,696	2,829	2,879	3,674
Other Non-Current Liabilities	1,213	1,213	4,290	4,270	4,154
TOTAL	$6,675	$7,056	$9,281	$7,874	$8,362

Total Liabilities	$48,548	$41,074	$42,312	$38,930	$38,909

Shareholders' Equity
Shares Outstanding, K	16,408	16,193	13,191	12,992	12,608
Common Shares	12	12	10	10	9
Retained earnings	168	-4,053	-7,416	-9,797	-11,311
Other shareholders' equity	-25	-25	-25	-25	-25
TOTAL	$57,580	$51,399	$25,376	$21,139	$19,097

Total Liabilities And Equity	$106,128	$92,473	$67,688	$60,069	$58,006