Veradigm Inc (MDRX)
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Fiscal Year End Date: 12/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 84,778 | 115,671 | 145,446 | 131,628 | 122,292 |
| Receivables | 371,182 | 356,938 | 320,433 | 317,214 | 308,377 |
| Inventories | 2,020 | 3,193 | 2,575 | 3,816 | 4,303 |
| Income taxes - deferred | 32,051 | 31,850 | 30,734 | 30,739 | 14,546 |
| TOTAL | $593,308 | $608,453 | $598,623 | $575,456 | $550,160 |
| Non-Current Assets | |||||
| PPE Net | 102,877 | 99,089 | 117,913 | 114,294 | 101,623 |
| Investments And Advances | 1,681 | 1,703 | 1,716 | 1,733 | 1,778 |
| Intangibles | 1,545,292 | 1,561,262 | 1,575,388 | 1,591,673 | 1,609,955 |
| Other Non-Current Assets | 183,351 | 175,100 | 152,301 | 135,431 | 114,127 |
| TOTAL | $1,833,201 | $1,837,154 | $1,847,318 | $1,843,131 | $1,827,483 |
| Total Assets | $2,426,509 | $2,445,607 | $2,445,941 | $2,418,587 | $2,377,643 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 40,658 | 39,430 | 35,661 | 30,751 | N/A |
| Accounts payable and accrued liabilities | 38,464 | 44,756 | 45,164 | 46,592 | 42,739 |
| Accrued Expenses | 119,150 | 127,014 | 121,917 | 125,122 | 117,274 |
| Other current liabilities | N/A | N/A | N/A | N/A | 24,827 |
| TOTAL | $463,208 | $487,732 | $451,975 | $431,071 | $385,260 |
| Non-Current Liabilities | |||||
| Long Term Debt | 337,557 | 384,327 | 413,769 | 459,750 | 506,500 |
| Deferred Revenues | 264,936 | 276,532 | 249,233 | 228,606 | 200,420 |
| Other Non-Current Liabilities | 60,995 | 58,168 | 49,837 | 49,046 | 48,327 |
| TOTAL | $524,403 | $550,268 | $566,152 | $603,748 | $623,900 |
| Total Liabilities | $987,611 | $1,038,000 | $1,018,127 | $1,034,819 | $1,009,160 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 189,573 | 187,965 | 190,228 | 189,034 | 186,259 |
| Common Shares | 2,535 | 2,527 | 2,525 | 2,507 | 2,479 |
| Retained earnings | -40,513 | -61,497 | -77,373 | -89,986 | -83,763 |
| Other shareholders' equity | -989 | 2,098 | 3,989 | 2,720 | 821 |
| TOTAL | $1,438,898 | $1,407,607 | $1,427,814 | $1,383,768 | $1,368,483 |
| Total Liabilities And Equity | $2,426,509 | $2,445,607 | $2,445,941 | $2,418,587 | $2,377,643 |