Extendicare Inc (EXE.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 66,340 | 57,227 | 66,259 | 62,098 | 67,886 |
| Other current assets | 117,559 | 120,992 | 108,009 | 93,412 | 89,648 |
| TOTAL | $183,899 | $178,219 | $174,268 | $155,510 | $157,534 |
| Non-Current Assets | |||||
| PPE Net | 530,527 | 530,328 | 530,061 | 518,425 | 514,849 |
| Intangibles | 89,874 | 90,576 | 92,046 | 94,165 | 95,200 |
| Other Non-Current Assets | 84,500 | 101,071 | 101,822 | 120,534 | 128,741 |
| TOTAL | $704,901 | $721,975 | $723,929 | $733,124 | $738,790 |
| Total Assets | $888,800 | $900,194 | $898,197 | $888,634 | $896,324 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 133,771 | 95,060 | 88,565 | 81,303 | 74,626 |
| Accounts payable and accrued liabilities | 136,922 | 135,568 | 130,729 | 138,979 | 133,654 |
| TOTAL | $275,871 | $241,483 | $229,652 | $230,704 | $226,974 |
| Non-Current Liabilities | |||||
| Long Term Debt | 422,535 | 463,865 | 469,777 | 451,493 | 454,344 |
| Other Non-Current Liabilities | 60,728 | 67,626 | 70,087 | 74,918 | 77,672 |
| TOTAL | $497,515 | $544,324 | $552,896 | $540,030 | $543,359 |
| Total Liabilities | $773,386 | $785,807 | $782,548 | $770,734 | $770,333 |
| Shareholders' Equity | |||||
| Common Shares | 498,116 | 496,689 | 494,985 | 493,335 | 492,064 |
| Retained earnings | -382,189 | -381,576 | -378,154 | -375,823 | -368,147 |
| Other shareholders' equity | -4,188 | -4,025 | -4,110 | -2,536 | -632 |
| TOTAL | $115,414 | $114,387 | $115,649 | $117,900 | $125,991 |
| Total Liabilities And Equity | $888,800 | $900,194 | $898,197 | $888,634 | $896,324 |