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Surgical Care Affili (SCAI)

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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	163,537	105,385	32,804	110,860	146,355
Receivables	215,051	176,608	172,559	101,468	105,075
Other current assets	0	0	1,959	2,295	1,578
TOTAL	$430,916	$314,862	$237,492	$234,016	$267,410

Non-Current Assets
PPE Net	353,054	296,831	209,642	189,959	179,863
Investments And Advances	228,215	216,111	194,610	168,824	194,299
Intangibles	1,606,949	1,170,276	986,653	806,680	754,586
Other Non-Current Assets	51,576	3,531	19,038	23,027	15,955
TOTAL	$2,239,794	$1,686,749	$1,409,943	$1,188,490	$1,144,703

Total Assets	$2,670,710	$2,001,611	$1,647,435	$1,422,506	$1,412,113

Liabilities
Current Liabilities
Short Term Debt	64,053	32,503	24,690	22,617	15,220
Accounts payable and accrued liabilities	144,730	115,102	136,236	95,641	82,300
Accrued Expenses	93,622	79,150	58,567	54,097	57,486
Other current liabilities	39,465	31,332	26,747	21,063	18,972
TOTAL	$341,870	$258,087	$248,520	$197,659	$175,154

Non-Current Liabilities
Long Term Debt	1,051,447	851,849	665,119	648,834	774,516
Other Non-Current Liabilities	-140,286	-104,700	-89,359	-62,121	-52,651
TOTAL	$1,173,897	$949,792	$831,949	$808,876	$916,948

Total Liabilities	$1,515,767	$1,207,879	$1,080,469	$1,006,535	$1,092,102

Shareholders' Equity
Shares Outstanding, K	40,605	39,754	38,672	38,261	N/A
Common Shares	405	397	386	382	313,153
Retained earnings	-24,027	-60,814	-176,135	-208,115	-157,309
Other shareholders' equity	714,879	411,471	323,627	210,285	164,167
TOTAL	$1,154,943	$793,732	$566,966	$415,971	$320,011

Total Liabilities And Equity	$2,670,710	$2,001,611	$1,647,435	$1,422,506	$1,412,113