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Healthcare Svcs Gp (HCSG)

Healthcare Svcs Gp (HCSG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 91,005 74,847 64,181 48,320 34,259
Receivables 59,197 55,725 58,145 51,554 54,076
Inventories 11,729 11,015 10,455 8,663 7,944
Income taxes - deferred 355 574 675 3,022 2,163
TOTAL $165,616 $145,271 $136,769 $114,778 $100,607
Non-Current Assets
PPE Net 4,744 4,804 4,612 4,438 4,762
Intangibles 1,612 1,612 0 0 1,612
Other Non-Current Assets 16,458 15,277 16,947 15,080 13,809
TOTAL $22,814 $21,693 $21,559 $19,518 $20,183
Total Assets $188,430 $166,964 $158,328 $134,296 $120,791
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,760 7,272 6,536 5,307 6,440
Accrued Expenses 12,197 10,279 17,106 13,116 10,861
TOTAL $23,081 $20,259 $24,696 $18,661 $17,500
Non-Current Liabilities
Other Non-Current Liabilities 10,277 10,227 8,937 5,860 4,348
TOTAL $17,186 $15,245 $12,434 $7,754 $4,348
Total Liabilities $40,267 $35,504 $37,130 $26,415 $21,847
Shareholders' Equity
Shares Outstanding, K 56,052 59,562 58,807 56,629 56,497
Common Shares 287 277 180 116 113
Retained earnings 112,299 101,279 91,178 81,807 73,176
Other shareholders' equity -26 -470 325 283 413
TOTAL $148,163 $131,460 $121,198 $107,881 $98,943
Total Liabilities And Equity $188,430 $166,964 $158,328 $134,296 $120,791
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