Encompass Health Corp (EHC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 325,900 | 632,455 | 614,730 | 114,758 | 83,369 |
| Marketable Securities | 23,800 | N/A | N/A | 3,330 | 4,254 |
| Receivables | 392,000 | 430,816 | 498,728 | 543,778 | 589,411 |
| Income taxes - deferred | 1,200 | N/A | N/A | N/A | N/A |
| Other current assets | 94,200 | 87,812 | 135,935 | 102,810 | 108,525 |
| TOTAL | $874,300 | $1,195,045 | $1,290,240 | $797,582 | $806,145 |
| Non-Current Assets | |||||
| PPE Net | 1,179,300 | 1,339,155 | 1,446,596 | 1,715,834 | 1,768,140 |
| Investments And Advances | 46,400 | 41,045 | 49,553 | 83,620 | 74,699 |
| Intangibles | 962,900 | 974,343 | 984,226 | 1,332,046 | 1,399,451 |
| Other Non-Current Assets | 529,300 | 533,405 | 439,088 | 603,934 | 529,831 |
| TOTAL | $2,717,900 | $2,887,948 | $2,919,463 | $3,735,434 | $3,772,121 |
| Total Assets | $3,592,200 | $4,082,993 | $4,209,703 | $4,533,016 | $4,578,266 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 540,300 | 619,795 | 573,667 | 576,360 | 295,807 |
| Accounts payable and accrued liabilities | 121,200 | 140,956 | 120,490 | 134,366 | 145,619 |
| Accrued Expenses | 160,300 | 163,264 | 152,553 | 151,329 | 142,728 |
| Other current liabilities | 275,200 | 233,442 | 205,364 | 336,314 | 257,796 |
| TOTAL | $1,109,800 | $1,198,797 | $1,123,204 | $1,290,459 | $901,056 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,368,100 | 3,219,658 | 3,127,432 | 3,040,378 | 3,424,481 |
| Other Non-Current Liabilities | 607,500 | 745,206 | 921,619 | 726,242 | 361,167 |
| TOTAL | $4,023,100 | $3,993,616 | $4,050,336 | $3,771,316 | $3,788,719 |
| Total Liabilities | $5,132,900 | $5,192,413 | $5,173,540 | $5,061,775 | $4,689,775 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 79,445 | 79,413 | N/A | 78,556 |
| Common Shares | 900 | 4,394 | 4,390 | 4,390 | 4,314 |
| Retained earnings | -4,088,800 | -3,642,833 | -3,468,363 | -3,033,806 | -2,566,982 |
| Other shareholders' equity | -1,200 | -13,574 | -14,666 | -15,822 | -30,638 |
| TOTAL | $-1,540,700 | $-1,109,420 | $-963,837 | $-528,759 | $-111,509 |
| Total Liabilities And Equity | $3,592,200 | $4,082,993 | $4,209,703 | $4,533,016 | $4,578,266 |