Select Medical Holdings Corp (SEM)
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Fiscal Year End Date: 12/31
| 12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,319 | 40,144 | 12,043 | 4,365 | 83,680 |
| Receivables | 391,319 | 363,824 | 423,240 | 366,131 | 318,258 |
| Income taxes - deferred | 17,624 | 17,877 | 18,305 | 30,654 | 34,448 |
| Other current assets | 41,140 | 31,818 | 29,822 | 28,176 | 24,240 |
| TOTAL | $454,402 | $453,663 | $483,410 | $429,326 | $460,626 |
| Non-Current Assets | |||||
| PPE Net | 509,102 | 501,552 | 510,028 | 532,100 | 466,131 |
| Intangibles | 1,714,540 | 1,712,279 | 1,703,839 | 1,711,371 | 1,613,566 |
| Other Non-Current Assets | 139,578 | 93,867 | 74,870 | 49,289 | 47,823 |
| TOTAL | $2,363,220 | $2,307,698 | $2,288,737 | $2,292,760 | $2,127,520 |
| Total Assets | $2,817,622 | $2,761,361 | $2,772,147 | $2,722,086 | $2,588,146 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 30,071 | 29,482 | 27,457 | 168,171 | 4,145 |
| Accounts payable and accrued liabilities | 88,285 | 90,625 | 101,144 | 79,492 | 75,339 |
| Accrued Expenses | 162,038 | 166,316 | 154,261 | 148,039 | 140,223 |
| TOTAL | $371,524 | $373,266 | $383,938 | $499,558 | $303,941 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,427,710 | 1,458,597 | 1,385,950 | 1,281,390 | 1,401,426 |
| Other Non-Current Liabilities | 94,840 | 88,847 | 68,977 | 61,930 | 56,937 |
| TOTAL | $1,627,456 | $1,642,617 | $1,541,871 | $1,407,114 | $1,514,650 |
| Total Liabilities | $1,998,980 | $2,015,883 | $1,925,809 | $1,906,672 | $1,818,591 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 140,287 | 140,594 | 143,053 | 154,543 | 160,005 |
| Common Shares | 140 | 141 | 145 | 155 | 160 |
| Retained earnings | 311,365 | 243,210 | 325,706 | 248,097 | 169,094 |
| Other shareholders' equity | 32,408 | 28,430 | 26,659 | 31,534 | 21,653 |
| TOTAL | $818,642 | $745,478 | $846,338 | $815,414 | $769,555 |
| Total Liabilities And Equity | $2,817,622 | $2,761,361 | $2,772,147 | $2,722,086 | $2,588,146 |