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National Healthcare Corp (NHC)

National Healthcare Corp (NHC)
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[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 95,689 113,839 164,397 119,992 124,801
Marketable Securities 174,783 189,800 157,954 157,930 156,145
Receivables 135,325 128,782 109,387 125,664 108,545
Inventories 9,039 7,840 6,632 6,763 7,386
Other current assets 0 578 713 487 503
TOTAL $424,408 $445,726 $447,871 $417,586 $406,235
Non-Current Assets
PPE Net 684,289 686,425 487,193 488,698 493,329
Investments And Advances 136,153 143,816 136,911 135,789 125,745
Intangibles 190,342 189,495 175,333 175,333 175,333
Other Non-Current Assets 89,237 97,245 92,391 102,234 110,154
TOTAL $1,100,021 $1,116,981 $891,828 $902,054 $904,561
Total Assets $1,524,429 $1,562,707 $1,339,699 $1,319,640 $1,310,796
Liabilities
Current Liabilities
Short Term Debt 7,500 7,500 N/A N/A N/A
Accounts payable and accrued liabilities 25,493 22,724 21,782 20,697 19,194
Accrued Expenses 139,166 139,648 131,221 114,944 133,028
Other current liabilities 21,377 37,289 24,291 31,969 22,991
TOTAL $234,797 $247,946 $216,935 $206,429 $214,476
Non-Current Liabilities
Long Term Debt N/A 139,500 N/A N/A N/A
Other Non-Current Liabilities 270,971 157,712 151,165 167,020 169,081
TOTAL $306,469 $327,965 $174,919 $186,697 $185,840
Total Liabilities $541,266 $575,911 $391,854 $393,126 $400,316
Shareholders' Equity
Shares Outstanding, K 15,445 15,441 15,424 15,400 15,350
Common Shares 154 154 154 154 153
Retained earnings 752,193 755,532 722,162 704,726 687,599
Other shareholders' equity -1,714 475 -3,881 -5,275 -4,876
TOTAL $983,163 $986,796 $947,845 $926,514 $910,480
Total Liabilities And Equity $1,524,429 $1,562,707 $1,339,699 $1,319,640 $1,310,796
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