Extendicare Inc (EXE.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 53,406 | 53,080 | 49,401 | 49,685 | 50,335 |
| Other current assets | 91,578 | 88,644 | 141,140 | 151,090 | 154,681 |
| TOTAL | $144,984 | $141,724 | $190,541 | $200,775 | $205,016 |
| Non-Current Assets | |||||
| PPE Net | 523,422 | 518,632 | 479,874 | 479,968 | 468,069 |
| Intangibles | 97,748 | 98,673 | 95,168 | 95,901 | 96,487 |
| Other Non-Current Assets | 147,999 | 154,768 | 155,596 | 157,637 | 171,261 |
| TOTAL | $769,169 | $772,073 | $730,638 | $733,506 | $735,817 |
| Total Assets | $914,153 | $913,797 | $921,179 | $934,281 | $940,833 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 64,193 | 62,850 | 186,533 | 59,664 | 50,247 |
| Accounts payable and accrued liabilities | 134,069 | 129,549 | 127,620 | 123,420 | 127,809 |
| TOTAL | $223,973 | $221,443 | $344,544 | $216,521 | $202,076 |
| Non-Current Liabilities | |||||
| Long Term Debt | 459,666 | 456,330 | 347,147 | 476,404 | 481,105 |
| Other Non-Current Liabilities | 86,114 | 90,806 | 95,346 | 98,084 | 114,534 |
| TOTAL | $561,675 | $562,935 | $457,785 | $588,804 | $610,539 |
| Total Liabilities | $785,648 | $784,378 | $802,329 | $805,325 | $812,615 |
| Shareholders' Equity | |||||
| Common Shares | 490,873 | 489,589 | 488,234 | 490,881 | 490,350 |
| Retained earnings | -364,043 | -362,024 | -368,855 | -365,084 | -367,646 |
| Other shareholders' equity | -817 | -1,455 | -3,352 | 722 | 3,367 |
| TOTAL | $128,505 | $129,419 | $118,850 | $128,956 | $128,218 |
| Total Liabilities And Equity | $914,153 | $913,797 | $921,179 | $934,281 | $940,833 |