Extendicare Inc (EXE.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 179,956 | N/A | N/A | N/A | N/A |
| Receivables | 73,391 | 66,340 | 67,886 | 49,685 | 55,292 |
| Other current assets | 42,735 | 117,559 | 89,648 | 151,090 | 129,060 |
| TOTAL | $296,082 | $183,899 | $157,534 | $200,775 | $184,352 |
| Non-Current Assets | |||||
| PPE Net | 525,904 | 530,527 | 514,849 | 479,968 | 465,433 |
| Intangibles | 88,178 | 89,874 | 95,200 | 95,901 | 89,770 |
| Other Non-Current Assets | 52,963 | 84,500 | 128,741 | 157,637 | 249,062 |
| TOTAL | $667,045 | $704,901 | $738,790 | $733,506 | $804,265 |
| Total Assets | $963,127 | $888,800 | $896,324 | $934,281 | $988,617 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 71,390 | 133,771 | 74,626 | 59,664 | 54,826 |
| Accounts payable and accrued liabilities | 187,071 | 136,922 | 133,654 | 123,420 | 121,830 |
| TOTAL | $279,521 | $275,871 | $226,974 | $216,521 | $208,505 |
| Non-Current Liabilities | |||||
| Long Term Debt | 493,207 | 422,535 | 454,344 | 476,404 | 448,742 |
| Other Non-Current Liabilities | 50,626 | 60,728 | 77,672 | 98,084 | 136,045 |
| TOTAL | $555,418 | $497,515 | $543,359 | $588,804 | $605,353 |
| Total Liabilities | $834,939 | $773,386 | $770,333 | $805,325 | $813,858 |
| Shareholders' Equity | |||||
| Common Shares | 500,577 | 498,116 | 492,064 | 490,881 | 489,656 |
| Retained earnings | -370,963 | -382,189 | -368,147 | -365,084 | -322,025 |
| Other shareholders' equity | -6,342 | -4,188 | -632 | 722 | 6,187 |
| TOTAL | $128,188 | $115,414 | $125,991 | $128,956 | $174,759 |
| Total Liabilities And Equity | $963,127 | $888,800 | $896,324 | $934,281 | $988,617 |