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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 28,662 16,153 26,279 19,633 31,681
Marketable Securities 93,185 95,985 95,200 93,748 97,488
Receivables 380,987 352,532 343,406 352,924 335,309
Inventories 19,976 20,229 21,164 22,712 23,535
TOTAL $549,086 $510,087 $508,632 $512,693 $521,852
Non-Current Assets
PPE Net 26,932 23,400 22,975 24,244 25,632
Intangibles 89,068 90,272 91,475 92,683 93,900
Other Non-Current Assets 96,672 95,374 97,754 92,544 98,674
TOTAL $212,672 $209,046 $212,204 $209,471 $218,206
Total Assets $761,758 $719,133 $720,836 $722,164 $740,058
Liabilities
Current Liabilities
Short Term Debt 40,000 35,000 25,000 25,000 10,000
Accounts payable and accrued liabilities 65,622 64,351 68,296 67,474 66,466
Accrued Expenses 64,114 44,368 76,265 72,095 87,950
TOTAL $189,664 $162,164 $189,014 $181,822 $183,929
Non-Current Liabilities
Deferred Revenues 1,435 1,357 1,618 1,220 4,694
Other Non-Current Liabilities 84,334 82,134 79,779 86,459 85,495
TOTAL $121,505 $116,397 $113,543 $118,266 $118,284
Total Liabilities $311,169 $278,561 $302,557 $300,088 $302,213
Shareholders' Equity
Shares Outstanding, K 74,195 74,195 74,390 74,088 74,054
Common Shares 763 763 762 762 762
Retained earnings 175,794 167,190 146,602 154,501 170,267
Other shareholders' equity -2,821 -1,963 -3,389 -5,428 -3,589
TOTAL $450,589 $440,572 $418,279 $422,076 $437,845
Total Liabilities And Equity $761,758 $719,133 $720,836 $722,164 $740,058
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