Davita Healthcare Partners Inc (DVA)
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Fiscal Year End Date: 12/31
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,207 | 107,980 | 41,480 | 5,400 | 19,881 |
| Receivables | 293,242 | 390,320 | 416,820 | 152,481 | 91,009 |
| Inventories | 20,641 | 32,910 | 23,470 | 8,743 | 6,040 |
| Income taxes - deferred | 42,492 | N/A | N/A | N/A | N/A |
| Other current assets | 10,293 | 123,530 | 77,770 | 19,426 | 14,356 |
| TOTAL | $397,875 | $654,740 | $559,540 | $186,050 | $131,286 |
| Non-Current Assets | |||||
| PPE Net | 236,659 | 285,440 | 233,330 | 100,061 | 58,266 |
| Investments And Advances | 34,194 | 35,550 | 0 | 0 | 0 |
| Intangibles | 921,623 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 6,281 | 1,080,960 | 1,122,690 | 409,229 | 184,520 |
| TOTAL | $1,198,757 | $1,401,950 | $1,356,020 | $509,290 | $242,786 |
| Total Assets | $1,596,632 | $2,056,710 | $1,915,580 | $695,340 | $374,080 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,676 | 26,580 | 21,840 | 2,021 | 2,060 |
| Accounts payable and accrued liabilities | 74,882 | 121,560 | 41,910 | 14,547 | 9,810 |
| Accrued Expenses | 70,406 | 47,640 | 102,500 | 7,221 | 20,100 |
| Other current liabilities | 102,563 | 77,140 | 0 | 15,987 | 0 |
| TOTAL | $249,527 | $1,698,540 | $174,460 | $39,776 | $31,987 |
| Non-Current Liabilities | |||||
| Long Term Debt | 974,006 | 5,690 | 1,225,780 | 356,563 | 102,552 |
| Other Non-Current Liabilities | 23,731 | 26,060 | 25,310 | 20,229 | 5,704 |
| TOTAL | $997,737 | $31,750 | $1,259,300 | $381,892 | $111,116 |
| Total Liabilities | $1,247,264 | $1,730,310 | $1,433,760 | $421,668 | $143,114 |
| Shareholders' Equity | |||||
| Common Shares | 82 | 80 | 80 | 45 | 40 |
| Retained earnings | -81,307 | -94,790 | 68,990 | 14,847 | -22,130 |
| Other shareholders' equity | -83 | -4,910 | -350 | -3,030 | -2,814 |
| TOTAL | $349,368 | $326,400 | $481,810 | $273,672 | $230,966 |
| Total Liabilities And Equity | $1,596,632 | $2,056,710 | $1,915,570 | $695,340 | $374,080 |