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Amn Healthcare Services Inc (AMN)

Amn Healthcare Services Inc (AMN)
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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 9,663 5,501 9,269 15,580 31,653
Receivables 185,647 174,017 169,520 165,748 163,802
Income taxes - deferred 24,970 27,983 24,867 24,938 17,642
TOTAL $249,124 $235,163 $228,474 $232,897 $226,280
Non-Current Assets
PPE Net 29,202 27,066 24,400 21,158 17,405
Intangibles 289,435 291,355 293,254 294,839 255,451
Other Non-Current Assets 61,057 58,108 48,308 55,394 45,041
TOTAL $379,694 $376,529 $365,962 $371,391 $317,897
Total Assets $628,818 $611,692 $594,436 $604,288 $544,177
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 66,949 65,130 62,685 71,314 54,842
Accrued Expenses 64,574 56,046 55,833 55,949 54,220
Other current liabilities 8,746 4,097 5,212 4,454 6,251
TOTAL $147,769 $139,273 $141,230 $143,090 $115,313
Non-Current Liabilities
Long Term Debt 138,750 140,625 141,227 148,672 148,616
Deferred Revenues N/A N/A N/A 1,373 N/A
Other Non-Current Liabilities 96,881 98,188 87,098 77,020 71,976
TOTAL $235,631 $238,813 $228,325 $243,456 $220,592
Total Liabilities $383,400 $378,086 $369,555 $386,546 $335,905
Shareholders' Equity
Shares Outstanding, K 46,632 46,501 46,499 46,359 46,009
Common Shares 466 465 464 460 460
Retained earnings -187,953 -196,452 -203,645 -211,275 -219,631
Other shareholders' equity -468 -544 -507 -498 -462
TOTAL $245,418 $233,606 $224,881 $217,742 $208,272
Total Liabilities And Equity $628,818 $611,692 $594,436 $604,288 $544,177
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