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Nobilis Health Corp (NRTSF)

Nobilis Health Corp (NRTSF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  06-2005 03-2005 12-2004 09-2004 06-2004
Assets
Current Assets
Cash & Cash Equivalents 35,930 42,750 46,010 108,200 206,610
Marketable Securities 152,000 130,690 61,670 25,780 600
Receivables 220,810 218,020 214,430 203,280 187,140
Inventories 13,430 13,840 13,470 12,570 12,020
Other current assets 39,730 38,430 41,140 41,220 41,060
TOTAL $461,900 $443,730 $376,720 $391,050 $447,430
Non-Current Assets
Investments And Advances 327,270 399,550 515,880 518,460 595,310
Other Non-Current Assets 1,326,660 1,339,830 1,319,940 1,285,040 1,136,460
TOTAL $1,653,930 $1,739,380 $1,835,820 $1,803,500 $1,731,770
Total Assets $2,227,960 $2,276,900 $2,302,220 $2,277,630 $2,254,340
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,160 8,420 17,360 10,770 9,760
Accrued Expenses 151,990 161,580 201,520 207,270 190,710
Other current liabilities 114,220 109,440 109,530 104,790 101,510
TOTAL $277,380 $279,450 $328,420 $322,840 $301,990
Non-Current Liabilities
Long Term Debt 0 649,990 0 0 0
Other Non-Current Liabilities 355,330 1,230 651,270 749,200 651,060
TOTAL $355,330 $651,220 $651,270 $749,200 $651,060
Total Liabilities $632,720 $930,690 $979,700 $1,072,050 $953,070
Shareholders' Equity
Common Shares 40 40 30 30 30
Retained earnings -10,147,000 -10,163,110 -10,172,900 -10,192,530 -10,200,640
Other shareholders' equity 99,630 99,460 98,470 1,020 93,180
TOTAL $1,595,240 $1,346,210 $1,322,510 $1,205,580 $1,301,260
Total Liabilities And Equity $2,227,960 $2,276,900 $2,302,210 $2,277,630 $2,254,330
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