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Aveanna Healthcare Holdings Inc (AVAH)

Aveanna Healthcare Holdings Inc (AVAH)
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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 17,439 30,490 121,708 106,549 67,105
Receivables 247,795 225,290 197,297 211,954 204,108
Other current assets 5,649 9,202 10,692 11,520 9,394
TOTAL $286,213 $279,215 $342,735 $346,043 $293,216
Non-Current Assets
PPE Net 29,491 31,374 31,599 31,807 32,168
Intangibles 1,939,633 1,938,431 1,497,203 1,496,910 1,389,606
Other Non-Current Assets 120,692 85,351 84,117 85,054 82,772
TOTAL $2,089,816 $2,055,156 $1,612,919 $1,613,771 $1,504,546
Total Assets $2,376,029 $2,334,371 $1,955,654 $1,959,814 $1,797,762
Liabilities
Current Liabilities
Short Term Debt 148,600 128,600 8,600 8,060 9,910
Accounts payable and accrued liabilities 57,309 52,624 46,883 42,573 41,906
Accrued Expenses 53,019 54,565 57,012 54,987 51,715
Other current liabilities 69,654 69,985 66,542 72,313 66,004
TOTAL $367,790 $344,831 $219,573 $220,293 $207,485
Non-Current Liabilities
Long Term Debt 1,225,428 1,226,517 829,674 833,562 1,163,059
Other Non-Current Liabilities 112,386 124,161 122,846 128,723 127,565
TOTAL $1,342,274 $1,353,724 $981,649 $991,441 $1,318,733
Total Liabilities $1,710,064 $1,698,555 $1,201,222 $1,211,734 $1,526,218
Shareholders' Equity
Shares Outstanding, K 184,732 184,732 184,164 184,164 184,164
Common Shares 1,847 1,847 1,841 1,841 1,419
Retained earnings -549,342 -574,676 -448,484 -450,574 -451,834
TOTAL $665,965 $635,816 $754,432 $748,080 $271,544
Total Liabilities And Equity $2,376,029 $2,334,371 $1,955,654 $1,959,814 $1,797,762
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