Astrana Health Inc (ASTH)
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Fiscal Year End Date: 12/31
| 12-2016 | 03-2016 | 12-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 55,977 | 9,270 | N/A | 5,014 | 5,014 |
| Marketable Securities | 1,052 | N/A | 1,052 | N/A | 0 |
| Receivables | 22,276 | 3,995 | 3,995 | 4,046 | 4,046 |
| Other current assets | 0 | 0 | 290 | 0 | 793 |
| TOTAL | $81,156 | $13,559 | $5,337 | $9,853 | $9,853 |
| Non-Current Assets | |||||
| PPE Net | 10,373 | 1,248 | N/A | 583 | 583 |
| Investments And Advances | 34,831 | 0 | 0 | 0 | 0 |
| Intangibles | 211,501 | 3,976 | 0 | 3,546 | 0 |
| Other Non-Current Assets | 12,137 | 784 | 3,970 | 1,013 | 4,540 |
| TOTAL | $268,843 | $6,008 | $3,970 | $5,142 | $5,123 |
| Total Assets | $349,999 | $19,567 | $9,307 | $14,995 | $14,995 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 189 | N/A | 327 | 320 |
| Accounts payable and accrued liabilities | 28,756 | 4,572 | 0 | 3,341 | 3,340 |
| Accrued Expenses | N/A | N/A | 2,670 | N/A | 1,260 |
| TOTAL | $50,626 | $7,432 | $2,670 | $5,966 | $5,966 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 6,235 | 6,235 |
| Other Non-Current Liabilities | 166,287 | 1,640 | 162,856 | 3,147 | 3,590 |
| TOTAL | $211,785 | $3,584 | $162,856 | $10,019 | $10,005 |
| Total Liabilities | $262,411 | $11,015 | $165,526 | $15,985 | $15,985 |
| Shareholders' Equity | |||||
| Common Shares | 25 | 6 | N/A | 5 | 5 |
| Retained earnings | -773 | -28,685 | N/A | -19,341 | -19,341 |
| Other shareholders' equity | 382 | 2,743 | 13,703 | 1,827 | 1,835 |
| TOTAL | $87,588 | $8,551 | $13,703 | $-990 | $-990 |
| Total Liabilities And Equity | $349,999 | $19,567 | $179,228 | $14,995 | $14,995 |