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Extendicare Inc (EXE.TO)

Extendicare Inc (EXE.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 238,083 118,392 104,627 132,202 132,451
Receivables 65,767 55,576 83,536 66,180 67,959
Other current assets 37,645 258,890 36,757 32,975 39,587
TOTAL $341,495 $432,858 $224,920 $231,357 $239,997
Non-Current Assets
PPE Net 340,174 327,032 535,600 533,438 524,485
Intangibles 94,670 92,692 92,484 94,562 93,025
Other Non-Current Assets 38,782 48,562 47,319 49,704 50,559
TOTAL $473,626 $468,286 $675,403 $677,704 $668,069
Total Assets $815,121 $901,144 $900,323 $909,061 $908,066
Liabilities
Current Liabilities
Short Term Debt 23,790 24,680 73,577 112,184 111,856
Accounts payable and accrued liabilities 221,995 200,165 192,994 192,159 175,554
Other current liabilities 11,440 182,225 13,775 N/A N/A
TOTAL $259,881 $409,905 $281,912 $304,536 $291,777
Non-Current Liabilities
Long Term Debt 349,390 342,331 463,274 433,188 439,302
Other Non-Current Liabilities 34,683 38,247 44,418 43,989 45,935
TOTAL $393,771 $391,455 $516,488 $488,398 $496,626
Total Liabilities $653,652 $801,360 $798,400 $792,934 $788,403
Shareholders' Equity
Common Shares 502,778 500,877 500,877 500,877 500,877
Retained earnings -348,444 -409,083 -402,453 -387,885 -383,176
Other shareholders' equity -395 -1,677 -4,683 -4,019 -4,478
TOTAL $161,469 $99,784 $101,923 $116,127 $119,663
Total Liabilities And Equity $815,121 $901,144 $900,323 $909,061 $908,066
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