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Faster, Cleaner, Better.

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)

	03-2004	12-2003	09-2003	06-2003	03-2003
Assets
Current Assets
Cash & Cash Equivalents	442,510	63,290	83,870	461,530	252,650
Marketable Securities	2,630	207,380	211,370	216,060	214,270
Receivables	182,470	181,170	172,980	178,350	176,570
Inventories	11,950	12,150	11,120	19,720	18,480
Other current assets	38,230	44,110	47,410	46,130	44,120
TOTAL	$677,790	$508,100	$526,750	$921,790	$706,090

Non-Current Assets
Investments And Advances	405,280	456,030	683,990	275,720	226,000
Other Non-Current Assets	1,083,990	1,093,880	826,650	738,620	756,760
TOTAL	$1,489,270	$1,549,910	$1,510,640	$1,014,340	$982,760

Total Assets	$2,243,390	$2,135,300	$2,117,660	$2,025,310	$1,780,580

Liabilities
Current Liabilities
Short Term Debt	0	0	0	0	6,540
Accounts payable and accrued liabilities	8,840	10,390	10,380	13,880	11,710
Accrued Expenses	205,280	208,430	217,470	186,280	207,990
Other current liabilities	89,870	86,700	83,950	86,580	85,360
TOTAL	$304,000	$305,520	$311,820	$286,740	$311,610

Non-Current Liabilities
Other Non-Current Liabilities	651,040	651,170	651,320	600,620	300,600
TOTAL	$651,040	$651,170	$651,320	$600,620	$300,600

Total Liabilities	$955,050	$956,700	$963,160	$887,370	$612,210

Shareholders' Equity
Common Shares	30	30	30	30	30
Retained earnings	-10,206,360	-10,212,050	-10,222,580	-10,228,670	-10,202,400
Other shareholders' equity	99,870	11,880	5,640	2,060	-540
TOTAL	$1,288,330	$1,178,590	$1,154,490	$1,137,930	$1,168,360

Total Liabilities And Equity	$2,243,380	$2,135,290	$2,117,650	$2,025,300	$1,780,570