Extendicare Inc (EXE.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2014 | 09-2014 | 06-2014 | 03-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 41,101 | 226,322 | 214,607 | 204,171 | 220,190 |
| Other current assets | 1,301,524 | 203,247 | 175,069 | 191,347 | 176,560 |
| TOTAL | $1,342,625 | $429,569 | $389,676 | $395,518 | $396,750 |
| Non-Current Assets | |||||
| PPE Net | 331,134 | 1,153,654 | 1,131,800 | 1,172,406 | 1,152,007 |
| Investments And Advances | 154,178 | N/A | N/A | 132,328 | 118,827 |
| Intangibles | 16,227 | 75,328 | 78,147 | 81,127 | 79,229 |
| Other Non-Current Assets | 71,122 | 226,436 | 225,689 | 98,565 | 102,275 |
| TOTAL | $572,661 | $1,455,418 | $1,435,636 | $1,484,426 | $1,452,338 |
| Total Assets | $1,915,286 | $1,884,987 | $1,825,312 | $1,879,944 | $1,849,088 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 25,789 | 32,220 | 30,917 | 143,070 | 148,051 |
| Accounts payable and accrued liabilities | 4,998 | 274,178 | 263,853 | 35,770 | 31,030 |
| Accrued Expenses | 103,907 | N/A | N/A | 200,182 | 198,359 |
| Other current liabilities | 1,130,813 | N/A | 16,492 | 16,914 | 16,356 |
| TOTAL | $1,295,534 | $352,540 | $354,039 | $433,783 | $432,278 |
| Non-Current Liabilities | |||||
| Long Term Debt | 453,200 | 1,167,515 | 1,111,204 | 1,037,102 | 1,016,785 |
| Other Non-Current Liabilities | 153,009 | 175,189 | 166,841 | 164,101 | 162,205 |
| TOTAL | $622,256 | $1,539,629 | $1,470,171 | $1,407,430 | $1,378,944 |
| Total Liabilities | $1,917,790 | $1,892,169 | $1,824,210 | $1,841,213 | $1,811,222 |
| Shareholders' Equity | |||||
| Common Shares | 482,950 | 481,359 | 479,734 | 478,121 | 476,480 |
| Retained earnings | -503,143 | -501,770 | -485,212 | -453,800 | -441,794 |
| Other shareholders' equity | 17,641 | 13,181 | 6,532 | 14,362 | 3,132 |
| TOTAL | $-2,504 | $-7,182 | $1,102 | $38,731 | $37,866 |
| Total Liabilities And Equity | $1,915,286 | $1,884,987 | $1,825,312 | $1,879,944 | $1,849,088 |