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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 7,013 28,516 64,524 155,723 79,357
Receivables 748,157 964,300 944,376 978,920 1,029,111
Other current assets 34,101 51,552 66,037 54,504 54,324
TOTAL $807,236 $1,071,064 $1,093,645 $1,206,166 $1,190,222
Non-Current Assets
PPE Net 177,417 155,276 149,276 140,995 136,490
Intangibles 1,368,145 1,389,804 1,412,196 1,434,742 1,451,436
Other Non-Current Assets 291,345 264,919 233,234 236,358 230,632
TOTAL $1,836,907 $1,809,999 $1,794,706 $1,812,095 $1,818,558
Total Assets $2,644,143 $2,881,063 $2,888,351 $3,018,261 $3,008,780
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 327,538 473,764 476,452 459,237 458,985
Accrued Expenses 261,629 269,237 333,244 338,833 416,375
Other current liabilities 84,548 60,600 48,237 69,890 58,648
TOTAL $673,715 $803,601 $857,933 $891,246 $957,379
Non-Current Liabilities
Long Term Debt 1,034,097 983,801 843,505 843,210 842,914
Deferred Revenues N/A N/A N/A 15,060 15,942
Other Non-Current Liabilities 163,048 121,774 120,566 109,013 118,133
TOTAL $1,204,131 $1,121,688 $986,784 $994,382 $1,012,057
Total Liabilities $1,877,846 $1,925,289 $1,844,717 $1,885,628 $1,969,436
Shareholders' Equity
Shares Outstanding, K 37,988 39,645 41,066 43,336 43,273
Common Shares 503 502 501 501 500
Retained earnings 1,386,012 1,325,106 1,240,996 1,159,199 1,066,754
Other shareholders' equity -605 -691 -537 -811 -592
TOTAL $766,297 $955,774 $1,043,634 $1,132,633 $1,039,344
Total Liabilities And Equity $2,644,143 $2,881,063 $2,888,351 $3,018,261 $3,008,780
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