Centene Corp (CNC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 84,105 | 64,346 | 59,656 | 88,867 | 19,023 |
| Marketable Securities | 94,283 | 15,160 | 9,571 | 1,169 | 7,400 |
| Receivables | 31,475 | 20,308 | 16,773 | 7,032 | 15,538 |
| Income taxes - deferred | N/A | N/A | 2,846 | 2,515 | 2,585 |
| Other current assets | 14,429 | 10,487 | 4,243 | 2,464 | 2,170 |
| TOTAL | $224,292 | $110,301 | $93,089 | $102,047 | $46,716 |
| Non-Current Assets | |||||
| PPE Net | 43,248 | 23,106 | 6,295 | 3,796 | 1,360 |
| Investments And Advances | 116,787 | 184,811 | 79,666 | 21,119 | 16,881 |
| Intangibles | 116,070 | 19,360 | 10,695 | 2,396 | 347 |
| Other Non-Current Assets | 27,537 | 25,114 | 20,582 | 2,008 | 713 |
| TOTAL | $303,642 | $252,391 | $117,238 | $29,319 | $19,301 |
| Total Assets | $527,934 | $362,692 | $210,327 | $131,366 | $66,017 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 486 | 579 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 31,737 | 17,965 | 10,748 | 6,712 | 6,168 |
| Other current liabilities | 165,980 | 106,569 | 91,181 | 59,565 | 45,805 |
| TOTAL | $202,159 | $128,786 | $101,929 | $66,277 | $51,973 |
| Non-Current Liabilities | |||||
| Long Term Debt | 46,973 | 7,616 | N/A | N/A | 4,000 |
| Deferred Revenues | 3,956 | 3,673 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 7,490 | 6,175 | 6,215 | 1,000 | 0 |
| TOTAL | $54,463 | $13,791 | $6,215 | $1,000 | $4,000 |
| Total Liabilities | $256,622 | $142,577 | $108,144 | $67,277 | $55,973 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 165,805 | 161,336 | 131,189 | N/A | N/A |
| Common Shares | 41 | 40 | 16 | 10 | 3 |
| Retained earnings | 106,287 | 61,975 | 28,708 | 3,087 | -9,285 |
| Other shareholders' equity | -407 | 740 | 1,087 | 135 | 19,319 |
| TOTAL | $271,312 | $220,115 | $102,183 | $64,089 | $10,044 |
| Total Liabilities And Equity | $527,934 | $362,692 | $210,327 | $131,366 | $66,017 |