Extendicare Inc (EXE.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Receivables | 48,741 | 46,096 | 55,292 | 53,679 | 47,047 |
| Other current assets | 164,128 | 124,817 | 129,060 | 131,699 | 92,910 |
| TOTAL | $212,869 | $170,913 | $184,352 | $185,378 | $139,957 |
| Non-Current Assets | |||||
| PPE Net | 463,181 | 463,700 | 465,433 | 456,329 | 453,023 |
| Intangibles | 97,271 | 97,924 | 89,770 | 92,517 | 93,610 |
| Other Non-Current Assets | 180,898 | 243,088 | 249,062 | 249,590 | 257,865 |
| TOTAL | $741,350 | $804,712 | $804,265 | $798,436 | $804,498 |
| Total Assets | $954,219 | $975,625 | $988,617 | $983,814 | $944,455 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 38,235 | 35,722 | 54,826 | 47,807 | 46,657 |
| Accounts payable and accrued liabilities | 123,969 | 119,756 | 121,830 | 118,358 | 128,009 |
| Other current liabilities | N/A | N/A | N/A | 468 | 1,082 |
| TOTAL | $188,582 | $184,874 | $208,505 | $199,813 | $213,904 |
| Non-Current Liabilities | |||||
| Long Term Debt | 495,567 | 465,520 | 448,742 | 452,426 | 399,855 |
| Other Non-Current Liabilities | 122,917 | 135,772 | 136,045 | 151,232 | 154,067 |
| TOTAL | $630,635 | $620,658 | $605,353 | $623,310 | $569,796 |
| Total Liabilities | $819,217 | $805,532 | $813,858 | $823,123 | $783,700 |
| Shareholders' Equity | |||||
| Common Shares | 492,130 | 490,854 | 489,656 | 488,455 | 486,936 |
| Retained earnings | -361,401 | -327,734 | -322,025 | -336,028 | -334,721 |
| Other shareholders' equity | 2,647 | 5,768 | 6,187 | 7,615 | 8,144 |
| TOTAL | $135,002 | $170,093 | $174,759 | $160,691 | $160,755 |
| Total Liabilities And Equity | $954,219 | $975,625 | $988,617 | $983,814 | $944,455 |