Select Medical Holdings Corp (SEM)
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Fiscal Year End Date: 12/31
| 12-2014 | 09-2014 | 06-2014 | 03-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,354 | 11,029 | 3,140 | 4,692 | 4,319 |
| Receivables | 462,157 | 415,722 | 453,862 | 467,738 | 391,319 |
| Income taxes - deferred | 15,991 | 13,366 | 16,042 | 17,781 | 17,624 |
| Other current assets | 46,142 | 43,955 | 44,081 | 44,288 | 41,140 |
| TOTAL | $527,644 | $484,072 | $517,125 | $534,499 | $454,402 |
| Non-Current Assets | |||||
| PPE Net | 542,310 | 524,843 | 526,349 | 520,194 | 509,102 |
| Intangibles | 1,714,602 | 1,713,475 | 1,714,892 | 1,714,837 | 1,714,540 |
| Other Non-Current Assets | 140,253 | 139,687 | 145,405 | 146,196 | 139,578 |
| TOTAL | $2,397,165 | $2,378,005 | $2,386,646 | $2,381,227 | $2,363,220 |
| Total Assets | $2,924,809 | $2,862,077 | $2,903,771 | $2,915,726 | $2,817,622 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 32,620 | 32,099 | 23,970 | 33,911 | 30,071 |
| Accounts payable and accrued liabilities | 108,532 | 90,611 | 100,619 | 94,213 | 88,285 |
| Accrued Expenses | 170,896 | 171,634 | 149,848 | 152,026 | 162,038 |
| TOTAL | $394,424 | $375,534 | $355,861 | $382,095 | $371,524 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,542,102 | 1,525,730 | 1,598,754 | 1,596,765 | 1,427,710 |
| Other Non-Current Liabilities | 102,034 | 100,468 | 104,920 | 105,043 | 101,257 |
| TOTAL | $1,755,145 | $1,722,837 | $1,802,308 | $1,799,633 | $1,627,456 |
| Total Liabilities | $2,149,569 | $2,098,371 | $2,158,169 | $2,181,728 | $1,998,980 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 131,229 | 130,926 | 130,019 | 130,842 | 140,287 |
| Common Shares | 131 | 131 | 130 | 131 | 140 |
| Retained earnings | 325,678 | 313,626 | 300,481 | 285,397 | 311,365 |
| Other shareholders' equity | 35,725 | 36,600 | 34,270 | 32,595 | 32,408 |
| TOTAL | $775,240 | $763,706 | $745,602 | $733,998 | $818,642 |
| Total Liabilities And Equity | $2,924,809 | $2,862,077 | $2,903,771 | $2,915,726 | $2,817,622 |