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Encompass Health Corp (EHC)

Encompass Health Corp (EHC)
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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 71,100 61,200 101,400 76,400 70,300
Receivables 426,500 438,000 443,800 419,200 420,600
Other current assets 195,900 183,100 0 170,400 168,600
TOTAL $693,500 $682,300 $654,500 $666,000 $659,500
Non-Current Assets
PPE Net 1,452,100 1,406,100 1,391,800 1,353,100 1,336,900
Intangibles 2,354,400 2,335,800 2,338,500 2,325,700 2,313,900
Other Non-Current Assets 340,000 279,600 297,100 286,500 322,300
TOTAL $4,146,500 $4,021,500 $4,027,400 $3,965,300 $3,973,100
Total Assets $4,840,000 $4,703,800 $4,681,900 $4,631,300 $4,632,600
Liabilities
Current Liabilities
Short Term Debt 38,300 37,900 37,100 36,800 36,500
Accounts payable and accrued liabilities 77,500 68,900 68,300 67,500 67,100
Accrued Expenses 377,500 380,500 173,100 371,700 355,500
Other current liabilities N/A N/A 197,100 N/A N/A
TOTAL $493,300 $487,300 $475,600 $476,000 $459,100
Non-Current Liabilities
Long Term Debt 2,625,100 2,915,500 2,979,300 2,974,000 3,050,000
Other Non-Current Liabilities 382,200 304,300 281,500 251,100 255,500
TOTAL $3,023,700 $3,237,400 $3,277,600 $3,241,500 $3,324,100
Total Liabilities $3,517,000 $3,724,700 $3,753,200 $3,717,500 $3,783,200
Shareholders' Equity
Shares Outstanding, K 98,735 89,570 89,052 89,796 89,770
Common Shares 1,100 1,100 1,100 1,100 1,100
Retained earnings -1,317,500 -1,380,400 -1,448,400 -1,513,700 -1,575,400
Other shareholders' equity 218,600 198,300 191,900 186,600 176,100
TOTAL $1,323,000 $979,100 $928,700 $913,800 $849,400
Total Liabilities And Equity $4,840,000 $4,703,800 $4,681,900 $4,631,300 $4,632,600
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