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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 16,856 74,515 129,752 249,904 173,882
Receivables 215,479 182,575 215,570 184,880 285,873
Inventories 7,208 7,543 8,238 9,148 7,790
TOTAL $274,063 $302,616 $395,243 $491,377 $502,385
Non-Current Assets
PPE Net 207,734 205,662 203,939 202,281 199,679
Investments And Advances 143,778 140,347 136,021 129,560 127,949
Intangibles 767,918 749,763 751,917 754,356 756,869
Other Non-Current Assets 142,322 139,801 136,499 140,273 139,633
TOTAL $1,261,752 $1,235,573 $1,228,376 $1,226,470 $1,224,130
Total Assets $1,535,815 $1,538,189 $1,623,619 $1,717,847 $1,726,515
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 65,698 64,459 48,095 50,864 47,692
Accrued Expenses 127,851 120,383 145,401 121,576 125,648
Other current liabilities 60,810 58,892 55,063 47,746 35,993
TOTAL $321,415 $287,130 $292,041 $263,886 $290,556
Non-Current Liabilities
Long Term Debt 91,200 0 N/A N/A N/A
Other Non-Current Liabilities 117,971 116,202 112,828 115,074 115,134
TOTAL $366,406 $271,654 $254,895 $255,476 $254,197
Total Liabilities $687,821 $558,784 $546,936 $519,362 $544,753
Shareholders' Equity
Shares Outstanding, K 13,274 13,765 14,164 14,572 14,629
Common Shares 37,607 37,595 37,593 37,593 37,535
Retained earnings 3,013,504 2,955,375 2,887,123 2,831,540 2,786,264
Other shareholders' equity 2,153 2,238 1,900 2,187 2,544
TOTAL $847,994 $979,405 $1,076,683 $1,198,485 $1,181,762
Total Liabilities And Equity $1,535,815 $1,538,189 $1,623,619 $1,717,847 $1,726,515
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