Extendicare Inc (EXE.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 52,755 | 41,101 | 220,190 | 213,667 | 230,930 |
| Other current assets | 158,616 | 1,301,524 | 176,560 | 131,486 | 129,145 |
| TOTAL | $211,371 | $1,342,625 | $396,750 | $345,153 | $360,075 |
| Non-Current Assets | |||||
| PPE Net | 426,191 | 331,134 | 1,152,007 | 1,181,596 | 1,192,913 |
| Investments And Advances | N/A | 154,178 | 118,827 | 115,025 | N/A |
| Intangibles | 96,354 | 16,227 | 79,229 | 82,793 | 87,269 |
| Other Non-Current Assets | 293,031 | 71,122 | 102,275 | 83,349 | 190,447 |
| TOTAL | $815,576 | $572,661 | $1,452,338 | $1,462,763 | $1,470,629 |
| Total Assets | $1,026,947 | $1,915,286 | $1,849,088 | $1,807,916 | $1,830,704 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 25,395 | 25,789 | 148,051 | 93,448 | 192,698 |
| Accounts payable and accrued liabilities | 139,807 | 4,998 | 31,030 | 35,508 | 266,934 |
| Accrued Expenses | N/A | 103,907 | 198,359 | 202,913 | N/A |
| Other current liabilities | N/A | 1,130,813 | 16,356 | N/A | 24,408 |
| TOTAL | $218,020 | $1,295,534 | $432,278 | $363,134 | $494,559 |
| Non-Current Liabilities | |||||
| Long Term Debt | 428,679 | 453,200 | 1,016,785 | 1,038,787 | 941,742 |
| Other Non-Current Liabilities | 194,958 | 153,009 | 162,205 | 148,918 | 130,758 |
| TOTAL | $636,798 | $622,256 | $1,378,944 | $1,390,122 | $1,287,826 |
| Total Liabilities | $854,818 | $1,917,790 | $1,811,222 | $1,753,256 | $1,782,385 |
| Shareholders' Equity | |||||
| Common Shares | 483,385 | 482,950 | 476,480 | 467,463 | 0 |
| Retained earnings | -315,051 | -503,143 | -441,794 | -395,024 | -386,174 |
| Other shareholders' equity | 3,795 | 17,641 | 3,132 | -17,827 | -18,738 |
| TOTAL | $172,129 | $-2,504 | $37,866 | $54,660 | $48,319 |
| Total Liabilities And Equity | $1,026,947 | $1,915,286 | $1,849,088 | $1,807,916 | $1,830,704 |