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Andlauer Healthcare Group Inc (AND.TO)

Andlauer Healthcare Group Inc (AND.TO)
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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 thousands)
  12-2024 12-2023 12-2022 12-2021 12-2020
Assets
Current Assets
Cash & Cash Equivalents 40,483 59,740 65,855 24,990 30,148
Receivables 113,135 103,437 98,479 90,201 58,248
Inventories 8,934 5,329 3,326 2,331 1,228
Other current assets 6,373 6,605 4,416 4,656 2,830
TOTAL $168,925 $175,111 $172,076 $122,178 $92,454
Non-Current Assets
PPE Net 188,124 166,200 175,880 178,112 118,915
Intangibles 333,668 334,919 357,698 335,200 34,479
Other Non-Current Assets 6,199 6,196 6,806 8,679 6,949
TOTAL $527,991 $507,315 $540,384 $521,991 $160,343
Total Assets $696,916 $682,426 $712,460 $644,169 $252,797
Liabilities
Current Liabilities
Short Term Debt 30,000 N/A N/A 11,000 N/A
Accounts payable and accrued liabilities 43,347 40,829 41,781 37,587 24,324
TOTAL $106,229 $69,492 $85,778 $90,529 $48,076
Non-Current Liabilities
Long Term Debt 24,895 24,819 49,557 49,288 24,667
Deferred Revenues 1,153 966 1,137 1,817 1,041
Other Non-Current Liabilities 291 206 342 1,286 0
TOTAL $159,555 $143,364 $185,690 $201,521 $110,394
Total Liabilities $265,784 $212,856 $271,468 $292,050 $158,470
Shareholders' Equity
Common Shares 673,868 718,790 727,835 719,936 549,662
Retained earnings 205,381 219,194 176,625 111,233 29,133
Other shareholders' equity -455,095 -474,722 -469,274 -484,017 -488,916
TOTAL $431,132 $469,570 $440,992 $352,119 $94,327
Total Liabilities And Equity $696,916 $682,426 $712,460 $644,169 $252,797
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