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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)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	109,171	121,176	110,860	110,180	N/A
Receivables	113,015	99,115	101,468	95,604	N/A
Other current assets	252	142	2,295	312	0
TOTAL	$248,022	$248,831	$234,016	$228,299	$N/A

Non-Current Assets
PPE Net	200,701	197,200	189,959	183,687	N/A
Investments And Advances	158,644	163,839	168,824	180,618	0
Intangibles	855,597	802,652	806,680	752,897	0
Other Non-Current Assets	13,622	11,950	23,027	17,502	0
TOTAL	$1,228,564	$1,175,641	$1,188,490	$1,134,704	$N/A

Total Assets	$1,476,586	$1,424,472	$1,422,506	$1,363,003	$N/A

Liabilities
Current Liabilities
Short Term Debt	23,162	21,934	22,617	21,711	N/A
Accounts payable and accrued liabilities	98,499	97,730	95,641	87,996	0
Accrued Expenses	49,868	48,320	54,097	58,592	N/A
Other current liabilities	21,823	25,549	21,063	18,563	N/A
TOTAL	$193,930	$193,944	$197,659	$187,799	$N/A

Non-Current Liabilities
Long Term Debt	659,791	653,364	648,834	789,202	N/A
Other Non-Current Liabilities	10,457	16,271	12,770	24,791	-25,774
TOTAL	$818,175	$810,330	$808,876	$946,414	$N/A

Total Liabilities	$1,012,105	$1,004,274	$1,006,535	$1,134,213	$N/A

Shareholders' Equity
Shares Outstanding, K	38,455	38,284	38,261	38,143	N/A
Common Shares	385	383	382	237,816	N/A
Retained earnings	-201,852	-207,881	-208,115	-181,216	N/A
Other shareholders' equity	250,911	214,254	210,285	172,190	0
TOTAL	$464,481	$420,198	$415,971	$228,790	$N/A

Total Liabilities And Equity	$1,476,586	$1,424,472	$1,422,506	$1,363,003	$0