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LHC Group Inc (LHCG)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	9,720	256	288	394	3,511
Receivables	86,136	93,134	85,578	80,067	66,275
Income taxes - deferred	7,671	7,269	5,941	4,370	4,959
Other current assets	2,949	4,363	3,442	0	0
TOTAL	$120,730	$138,265	$107,148	$96,760	$81,209

Non-Current Assets
PPE Net	29,531	28,182	26,862	21,361	16,348
Investments And Advances	0	0	6,947	1,209	0
Intangibles	231,192	224,120	211,389	186,325	142,547
Other Non-Current Assets	5,441	5,809	4,959	1,960	3,296
TOTAL	$266,164	$258,111	$250,157	$210,855	$162,191

Total Assets	$386,894	$396,376	$357,305	$307,615	$243,400

Liabilities
Current Liabilities
Short Term Debt	0	N/A	N/A	387	508
Accounts payable and accrued liabilities	25,320	31,965	28,353	25,463	21,520
Accrued Expenses	29,890	25,571	23,112	22,521	16,400
TOTAL	$55,210	$57,536	$51,465	$48,371	$49,110

Non-Current Liabilities
Long Term Debt	19,500	34,820	N/A	9,819	4,483
Other Non-Current Liabilities	6,853	5,170	-2,211	1,462	-4,818
TOTAL	$59,470	$72,106	$30,352	$37,684	$17,028

Total Liabilities	$114,680	$129,642	$81,817	$86,055	$66,138

Shareholders' Equity
Shares Outstanding, K	17,584	18,820	18,672	18,598	18,324
Common Shares	216	183	181	179	179
Retained earnings	201,192	173,752	186,996	138,196	94,310
Other shareholders' equity	4,187	2,835	1,294	875	369
TOTAL	$272,214	$266,734	$275,488	$221,560	$177,262

Total Liabilities And Equity	$386,894	$396,376	$357,305	$307,615	$243,400