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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 119,173 101,822 73,629 73,788 70,353
Marketable Securities 145,874 148,097 145,982 162,524 157,569
Receivables 102,603 101,260 103,134 99,986 99,003
Inventories 7,373 6,995 6,946 7,088 7,298
Other current assets 0 0 0 302 0
TOTAL $382,578 $368,734 $337,903 $353,932 $344,529
Non-Current Assets
PPE Net 498,266 501,890 503,124 506,532 511,373
Investments And Advances 110,388 113,471 4,641 105,327 120,939
Intangibles 175,333 175,333 175,333 175,333 175,333
Other Non-Current Assets 115,342 121,256 244,352 134,326 143,385
TOTAL $899,329 $911,950 $927,450 $921,518 $951,030
Total Assets $1,281,907 $1,280,684 $1,265,353 $1,275,450 $1,295,559
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 16,471 14,520 12,940 16,958 19,443
Accrued Expenses 116,177 114,336 104,824 120,506 123,690
Other current liabilities 31,650 27,401 23,021 17,615 24,727
TOTAL $204,694 $197,798 $183,210 $197,887 $210,156
Non-Current Liabilities
Other Non-Current Liabilities 180,293 184,665 191,160 189,059 192,869
TOTAL $189,873 $196,528 $202,241 $200,049 $204,075
Total Liabilities $394,567 $394,326 $385,451 $397,936 $414,231
Shareholders' Equity
Shares Outstanding, K 15,325 15,321 15,320 15,355 15,344
Common Shares 153 153 153 153 153
Retained earnings 668,244 666,896 659,654 656,664 659,059
Other shareholders' equity -7,945 -6,617 -5,053 -6,294 -6,406
TOTAL $887,340 $886,358 $879,902 $877,514 $881,328
Total Liabilities And Equity $1,281,907 $1,280,684 $1,265,353 $1,275,450 $1,295,559
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