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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Receivables 53,087 52,755 59,179 63,255 34,387
Other current assets 91,069 158,616 282,609 1,430,210 1,401,304
TOTAL $144,156 $211,371 $341,788 $1,493,465 $1,435,691
Non-Current Assets
PPE Net 460,715 426,191 321,656 327,155 327,388
Investments And Advances N/A N/A N/A 178,868 N/A
Intangibles 95,240 96,354 97,478 98,656 16,013
Other Non-Current Assets 270,339 293,031 293,825 69,347 236,667
TOTAL $826,294 $815,576 $712,959 $674,026 $580,068
Total Assets $970,450 $1,026,947 $1,054,747 $2,167,491 $2,015,759
Liabilities
Current Liabilities
Short Term Debt 45,470 25,395 19,302 95,723 19,029
Accounts payable and accrued liabilities 131,202 139,807 134,542 142,467 110,028
Other current liabilities N/A N/A N/A 1,273,486 1,226,965
TOTAL $215,150 $218,020 $232,245 $1,541,115 $1,387,166
Non-Current Liabilities
Long Term Debt 403,897 428,679 439,284 443,915 447,890
Other Non-Current Liabilities 173,116 194,958 199,949 177,167 165,375
TOTAL $592,375 $636,798 $650,706 $637,194 $627,111
Total Liabilities $807,525 $854,818 $882,951 $2,178,309 $2,014,277
Shareholders' Equity
Common Shares 485,158 483,385 481,667 480,432 479,189
Retained earnings -328,873 -315,051 -315,051 -520,695 -508,529
Other shareholders' equity 6,640 3,795 5,180 29,445 30,822
TOTAL $162,925 $172,129 $171,796 $-10,818 $1,482
Total Liabilities And Equity $970,450 $1,026,947 $1,054,747 $2,167,491 $2,015,759
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