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The Ensign Group IN (ENSG)

The Ensign Group IN (ENSG)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
Previous Next
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 50,934 54,446 51,732 6,418 N/A
Receivables 44,955 50,350 50,615 47,639 N/A
Income taxes - deferred 6,858 6,558 6,862 8,669 N/A
TOTAL $109,600 $118,272 $120,363 $70,955 $N/A
Non-Current Assets
PPE Net 139,846 128,356 124,861 106,918 N/A
Intangibles 7,460 5,574 5,217 5,353 0
Other Non-Current Assets 19,133 18,245 16,948 20,178 0
TOTAL $166,439 $152,175 $147,026 $132,449 $N/A
Total Assets $276,039 $270,447 $267,389 $203,404 $N/A
Liabilities
Current Liabilities
Short Term Debt 1,023 3,017 2,993 3,004 N/A
Accounts payable and accrued liabilities 12,590 12,199 14,699 11,809 0
Accrued Expenses 28,659 27,174 28,565 28,433 N/A
TOTAL $52,787 $53,306 $57,394 $55,130 $N/A
Non-Current Liabilities
Long Term Debt 60,032 60,290 60,577 60,825 N/A
Other Non-Current Liabilities 18,929 18,381 17,236 20,348 0
TOTAL $81,199 $81,133 $80,318 $83,848 $N/A
Total Liabilities $133,986 $134,439 $137,712 $138,978 $N/A
Shareholders' Equity
Shares Outstanding, K 41,100 41,075 41,039 40,913 N/A
Common Shares 21 21 21 14 N/A
Retained earnings 83,328 77,632 72,119 66,708 N/A
Other shareholders' equity -395 -411 395 216 0
TOTAL $142,053 $136,008 $129,677 $64,426 $N/A
Total Liabilities And Equity $276,039 $270,447 $267,389 $203,404 $0
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