Encompass Health Corp (EHC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 41,100 | 44,300 | 65,400 | 47,700 | 60,300 |
| Receivables | 245,700 | 244,000 | 222,800 | 219,200 | 212,800 |
| Income taxes - deferred | N/A | N/A | 127,200 | N/A | N/A |
| Other current assets | 137,700 | 142,800 | 0 | 143,500 | 155,400 |
| TOTAL | $424,500 | $431,100 | $491,600 | $410,400 | $428,500 |
| Non-Current Assets | |||||
| PPE Net | 718,900 | 677,200 | 664,400 | 648,800 | 642,500 |
| Intangibles | 490,700 | 482,700 | 479,400 | 463,100 | 465,400 |
| Other Non-Current Assets | 681,600 | 704,400 | 635,800 | 748,700 | 841,000 |
| TOTAL | $1,891,200 | $1,864,300 | $1,779,600 | $1,860,600 | $1,948,900 |
| Total Assets | $2,315,700 | $2,295,400 | $2,271,200 | $2,271,000 | $2,377,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 18,900 | N/A | N/A |
| Accounts payable and accrued liabilities | 59,600 | 53,400 | 45,400 | 45,400 | 45,400 |
| Accrued Expenses | 265,000 | 261,300 | 107,500 | 242,700 | 273,700 |
| Other current liabilities | N/A | N/A | 141,400 | N/A | N/A |
| TOTAL | $324,600 | $314,700 | $313,200 | $288,100 | $319,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,219,400 | 1,246,200 | 1,235,800 | 1,308,700 | 1,440,100 |
| Other Non-Current Liabilities | 464,800 | 486,000 | 508,100 | 511,100 | 511,200 |
| TOTAL | $1,697,400 | $1,744,800 | $1,756,400 | $1,831,100 | $1,961,700 |
| Total Liabilities | $2,022,000 | $2,059,500 | $2,069,600 | $2,119,200 | $2,280,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 95,661 | 95,583 | 94,672 | 95,257 | 95,285 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | -2,518,800 | -2,565,500 | -2,609,700 | -2,659,700 | -2,716,700 |
| Other shareholders' equity | 98,300 | 87,200 | 84,600 | 84,500 | 84,200 |
| TOTAL | $293,700 | $235,900 | $201,600 | $151,800 | $96,600 |
| Total Liabilities And Equity | $2,315,700 | $2,295,400 | $2,271,200 | $2,271,000 | $2,377,400 |