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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 28,139 29,547 53,983 54,330 31,313
Marketable Securities 101,861 101,156 75,618 93,131 90,004
Receivables 406,495 398,884 407,140 383,509 368,975
Inventories 17,046 17,857 18,042 18,479 19,188
TOTAL $578,118 $573,212 $580,414 $571,696 $533,363
Non-Current Assets
PPE Net 28,435 29,840 29,190 28,774 29,145
Intangibles 85,642 86,314 86,985 87,656 88,328
Other Non-Current Assets 113,646 110,336 107,291 102,526 99,880
TOTAL $227,723 $226,490 $223,466 $218,956 $217,353
Total Assets $805,841 $799,702 $803,880 $790,652 $750,716
Liabilities
Current Liabilities
Short Term Debt 25,000 30,000 40,000 25,000 45,000
Accounts payable and accrued liabilities 76,636 72,220 72,916 83,224 70,585
Accrued Expenses 63,843 78,607 61,476 78,823 49,344
TOTAL $197,204 $209,483 $209,375 $216,928 $187,774
Non-Current Liabilities
Deferred Revenues 1,661 1,390 1,293 1,501 1,369
Other Non-Current Liabilities 70,974 72,595 75,653 75,922 84,523
TOTAL $119,889 $118,796 $119,924 $117,108 $121,209
Total Liabilities $317,093 $328,279 $329,299 $334,036 $308,983
Shareholders' Equity
Shares Outstanding, K 73,291 73,383 73,646 73,583 73,849
Common Shares 765 765 765 763 763
Retained earnings 212,631 198,595 200,381 185,010 170,301
Other shareholders' equity -982 -3,083 -2,645 -1,593 -4,482
TOTAL $488,748 $471,423 $474,581 $456,616 $441,733
Total Liabilities And Equity $805,841 $799,702 $803,880 $790,652 $750,716
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