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National Healthcare Corp (NHC)

National Healthcare Corp (NHC)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 65,277 76,787 92,003 78,264 111,595
Marketable Securities 116,168 152,340 119,036 242,457 168,676
Receivables 87,298 83,570 79,856 82,892 78,166
Inventories 7,568 7,127 7,146 6,660 7,419
Other current assets 460 441 417 5,840 1,260
TOTAL $278,942 $322,525 $299,666 $417,245 $368,198
Non-Current Assets
PPE Net 536,046 514,744 456,798 420,907 429,651
Investments And Advances 189,273 175,584 166,730 40,039 20,502
Intangibles 17,600 17,600 17,600 17,600 20,320
Other Non-Current Assets 23,468 43,670 43,564 28,909 31,753
TOTAL $766,387 $751,598 $684,692 $507,455 $502,226
Total Assets $1,045,329 $1,074,123 $984,358 $924,700 $870,424
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 20,128 15,877 13,050 10,555 9,834
Accrued Expenses 109,061 109,615 109,406 166,841 169,602
Other current liabilities 12,192 12,472 13,784 20,411 20,335
TOTAL $150,656 $183,558 $167,760 $228,761 $220,659
Non-Current Liabilities
Other Non-Current Liabilities 221,038 119,550 125,166 36,361 26,244
TOTAL $263,677 $156,417 $128,486 $39,791 $38,029
Total Liabilities $414,333 $339,975 $296,246 $268,552 $258,688
Shareholders' Equity
Shares Outstanding, K 15,006 14,111 14,081 14,158 13,863
Common Shares 150 140 140 141 138
Retained earnings 368,013 343,941 318,216 279,993 265,198
Other shareholders' equity 53,364 235,102 216,695 221,322 207,217
TOTAL $630,996 $734,148 $688,112 $656,148 $611,736
Total Liabilities And Equity $1,045,329 $1,074,123 $984,358 $924,700 $870,424
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