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Chemed Inc (CHE)

Chemed Inc (CHE)
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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 49,917 112,416 3,628 4,988 29,274
Receivables 112,999 53,461 98,076 101,170 93,086
Inventories 7,728 7,543 7,569 6,596 6,578
Income taxes - deferred 15,098 13,701 15,392 14,212 17,789
Other current assets 0 0 0 0 5,418
TOTAL $196,797 $198,258 $135,933 $137,462 $162,113
Non-Current Assets
PPE Net 79,292 75,358 76,962 74,513 70,140
Investments And Advances 28,304 24,158 22,628 29,417 25,713
Intangibles 516,201 507,962 510,024 503,866 504,265
Other Non-Current Assets 9,567 13,734 14,075 25,112 31,056
TOTAL $633,364 $621,212 $623,689 $632,908 $631,174
Total Assets $830,161 $819,470 $759,622 $770,370 $793,287
Liabilities
Current Liabilities
Short Term Debt N/A N/A 10,169 10,162 209
Accounts payable and accrued liabilities 55,829 52,071 52,810 46,168 49,744
Accrued Expenses 76,211 69,823 76,735 76,409 74,447
Other current liabilities 16,141 14,127 12,180 13,929 22,684
TOTAL $149,342 $136,084 $154,075 $150,889 $166,064
Non-Current Liabilities
Long Term Debt 159,208 152,127 158,210 214,669 150,331
Other Non-Current Liabilities 6,626 4,536 5,612 5,512 3,716
TOTAL $218,770 $206,224 $208,716 $255,132 $205,862
Total Liabilities $368,112 $342,308 $362,791 $406,021 $371,926
Shareholders' Equity
Shares Outstanding, K 21,125 22,737 22,530 24,149 26,641
Common Shares 30,382 29,891 29,515 29,261 28,850
Retained earnings 473,316 403,366 337,739 278,336 215,517
Other shareholders' equity 2,344 2,015 2,061 2,440 2,355
TOTAL $462,049 $477,162 $396,831 $364,349 $421,361
Total Liabilities And Equity $830,161 $819,470 $759,622 $770,370 $793,287
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