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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 60,131 28,139 29,547 53,983 54,330
Marketable Securities 75,640 101,861 101,156 75,618 93,131
Receivables 382,336 406,495 398,884 407,140 383,509
Inventories 16,749 17,046 17,857 18,042 18,479
TOTAL $556,652 $578,118 $573,212 $580,414 $571,696
Non-Current Assets
PPE Net 28,198 28,435 29,840 29,190 28,774
Intangibles 84,971 85,642 86,314 86,985 87,656
Other Non-Current Assets 132,951 113,646 110,336 107,291 102,526
TOTAL $246,120 $227,723 $226,490 $223,466 $218,956
Total Assets $802,772 $805,841 $799,702 $803,880 $790,652
Liabilities
Current Liabilities
Short Term Debt N/A 25,000 30,000 40,000 25,000
Accounts payable and accrued liabilities 81,147 76,636 72,220 72,916 83,224
Accrued Expenses 76,727 63,843 78,607 61,476 78,823
TOTAL $192,547 $197,204 $209,483 $209,375 $216,928
Non-Current Liabilities
Deferred Revenues N/A 1,661 1,390 1,293 1,501
Other Non-Current Liabilities 60,287 70,974 72,595 75,653 75,922
TOTAL $110,298 $119,889 $118,796 $119,924 $117,108
Total Liabilities $302,845 $317,093 $328,279 $329,299 $334,036
Shareholders' Equity
Shares Outstanding, K 73,488 73,291 73,383 73,646 73,583
Common Shares 765 765 765 765 763
Retained earnings 224,556 212,631 198,595 200,381 185,010
Other shareholders' equity -2,757 -982 -3,083 -2,645 -1,593
TOTAL $499,927 $488,748 $471,423 $474,581 $456,616
Total Liabilities And Equity $802,772 $805,841 $799,702 $803,880 $790,652
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