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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)
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[[ 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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 32,899 70,794 79,582 124,587 123,654
Marketable Securities 107,171 114,396 125,583 125,843 125,773
Receivables 324,144 302,201 289,725 271,081 252,778
Inventories 24,820 26,015 26,714 28,008 29,170
TOTAL $524,827 $546,382 $566,064 $590,492 $572,190
Non-Current Assets
PPE Net 26,702 28,102 27,817 26,922 27,722
Intangibles 95,116 95,560 82,584 78,867 68,230
Other Non-Current Assets 99,871 107,485 117,138 121,713 114,667
TOTAL $221,689 $231,147 $227,539 $227,502 $210,619
Total Assets $746,516 $777,529 $793,603 $817,994 $782,809
Liabilities
Current Liabilities
Short Term Debt 10,000 N/A N/A N/A N/A
Accounts payable and accrued liabilities 64,037 64,419 50,493 51,341 47,754
Accrued Expenses 67,476 92,974 66,518 81,716 60,393
TOTAL $174,304 $191,125 $153,854 $176,623 $146,907
Non-Current Liabilities
Deferred Revenues 6,294 6,991 N/A N/A N/A
Other Non-Current Liabilities 86,418 86,839 108,797 102,661 95,924
TOTAL $125,575 $133,727 $159,544 $153,067 $142,800
Total Liabilities $299,879 $324,852 $313,398 $329,690 $289,707
Shareholders' Equity
Shares Outstanding, K 74,036 73,999 74,539 74,658 74,717
Common Shares 762 760 760 760 760
Retained earnings 179,427 183,957 197,550 203,793 210,020
Other shareholders' equity -856 3,836 3,996 4,613 3,800
TOTAL $446,637 $452,677 $480,205 $488,304 $493,102
Total Liabilities And Equity $746,516 $777,529 $793,603 $817,994 $782,809
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