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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)

	09-2016	06-2016	03-2016	12-2015	09-2015
Assets
Current Assets
Cash & Cash Equivalents	8,915	9,968	7,824	27,502	57,051
Receivables	162,500	152,213	153,860	125,010	121,744
Income taxes - deferred	N/A	N/A	N/A	N/A	1,953
Other current assets	12,070	9,407	5,959	14,641	25,291
TOTAL	$193,433	$179,519	$176,729	$175,263	$216,441

Non-Current Assets
PPE Net	42,960	44,617	43,963	42,695	41,485
Intangibles	331,801	328,077	328,672	305,710	244,259
Other Non-Current Assets	153,538	158,889	156,281	158,047	164,251
TOTAL	$528,299	$531,583	$528,916	$506,452	$449,995

Total Assets	$721,732	$711,102	$705,645	$681,715	$666,436

Liabilities
Current Liabilities
Short Term Debt	5,220	5,000	20,000	5,000	3,750
Accounts payable and accrued liabilities	33,088	35,070	33,627	25,682	24,226
Accrued Expenses	143,866	149,716	146,740	144,511	143,238
TOTAL	$182,174	$189,786	$200,367	$175,193	$171,214

Non-Current Liabilities
Long Term Debt	88,874	89,500	90,565	91,630	96,250
Other Non-Current Liabilities	4,240	3,844	3,832	4,295	4,863
TOTAL	$93,180	$93,491	$94,499	$96,086	$101,248

Total Liabilities	$275,354	$283,277	$294,866	$271,279	$272,462

Shareholders' Equity
Shares Outstanding, K	33,570	33,547	33,419	33,329	33,691
Common Shares	35	35	35	35	35
Retained earnings	-39,462	-50,897	-61,593	-67,806	-80,717
Other shareholders' equity	693	1,104	1,456	917	829
TOTAL	$446,378	$427,825	$410,779	$410,436	$393,974

Total Liabilities And Equity	$721,732	$711,102	$705,645	$681,715	$666,436