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Nobilis Health Corp (NRTSF)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2009	12-2008	09-2008	06-2008	03-2008
Assets
Current Assets
Cash & Cash Equivalents	552,480	629,840	1,380,170	1,123,890	1,106,120
Marketable Securities	0	370	284,780	304,320	309,250
Receivables	90,830	94,140	78,140	68,860	73,860
Other current assets	173,810	159,590	147,100	292,460	294,410
TOTAL	$817,120	$883,940	$1,890,190	$1,789,530	$1,783,640

Non-Current Assets
PPE Net	0	107,020	0	0	0
Investments And Advances	275,880	288,040	2,170	2,540	2,030
Other Non-Current Assets	254,580	270,290	276,860	308,120	308,300
TOTAL	$530,460	$665,350	$279,030	$310,660	$310,330

Total Assets	$1,404,090	$1,499,020	$2,221,000	$2,148,690	$2,141,870

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	0	0	0	0	59,000
Accrued Expenses	33,840	54,700	44,300	44,800	0
Other current liabilities	191,560	178,700	182,200	212,180	201,510
TOTAL	$225,410	$233,400	$226,500	$256,990	$260,510

Non-Current Liabilities
Other Non-Current Liabilities	543,570	806,880	810,430	806,740	801,440
TOTAL	$543,570	$806,880	$810,430	$806,740	$801,440

Total Liabilities	$768,990	$1,040,290	$1,036,940	$1,063,740	$1,061,950

Shareholders' Equity
Common Shares	40	40	40	40	40
Retained earnings	-8,776,200	-8,755,450	-8,764,570	-8,860,450	-8,857,590
Other shareholders' equity	129,500	-590	440	13,430	16,020
TOTAL	$635,090	$458,730	$1,184,060	$1,084,950	$1,079,910

Total Liabilities And Equity	$1,404,080	$1,499,020	$2,221,000	$2,148,690	$2,141,860