National Healthcare Corp (NHC)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 66,375 | 64,182 | 52,979 | 53,214 | 65,808 |
| Marketable Securities | 177,541 | 147,007 | 160,547 | 158,899 | 157,108 |
| Receivables | 94,370 | 97,448 | 100,619 | 97,274 | 89,466 |
| Inventories | 7,774 | 7,317 | 6,953 | 7,470 | 7,590 |
| Other current assets | 1,456 | 1,431 | 1,417 | 1,289 | 1,338 |
| TOTAL | $351,190 | $321,577 | $327,113 | $322,009 | $324,473 |
| Non-Current Assets | |||||
| PPE Net | 539,604 | 544,586 | 532,804 | 534,650 | 540,936 |
| Investments And Advances | 165,322 | 191,246 | 194,098 | 34,068 | 180,501 |
| Intangibles | 20,995 | 20,995 | 20,995 | 20,995 | 20,995 |
| Other Non-Current Assets | 230,120 | 236,211 | 237,287 | 169,226 | 17,763 |
| TOTAL | $956,041 | $993,038 | $985,184 | $758,939 | $760,195 |
| Total Assets | $1,307,231 | $1,314,615 | $1,312,297 | $1,080,948 | $1,084,668 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,693 | 15,737 | 19,318 | 19,759 | 19,611 |
| Accrued Expenses | 103,743 | 101,986 | 90,452 | 112,369 | 103,898 |
| Other current liabilities | 22,594 | 18,330 | 22,407 | 14,249 | 16,561 |
| TOTAL | $181,088 | $171,687 | $169,962 | $157,924 | $151,548 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 308,157 | 340,108 | 347,646 | 147,851 | 169,285 |
| TOTAL | $354,112 | $382,681 | $391,620 | $188,567 | $211,902 |
| Total Liabilities | $535,200 | $554,368 | $561,582 | $346,491 | $363,450 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,319 | 15,319 | 15,306 | 15,256 | 15,233 |
| Common Shares | 153 | 153 | 153 | 153 | 152 |
| Retained earnings | 547,292 | 535,797 | 530,052 | 516,435 | 505,906 |
| Other shareholders' equity | 3,192 | 3,243 | 944 | -1,566 | -2,497 |
| TOTAL | $772,031 | $760,247 | $750,715 | $734,457 | $721,218 |
| Total Liabilities And Equity | $1,307,231 | $1,314,615 | $1,312,297 | $1,080,948 | $1,084,668 |