Select Medical Holdings Corp (SEM)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,293 | 8,768 | 4,500 | 40,144 | 49,676 |
| Receivables | 427,378 | 439,410 | 428,571 | 363,824 | 394,057 |
| Income taxes - deferred | 15,372 | 14,850 | 18,811 | 17,877 | 17,978 |
| Other current assets | 39,968 | 38,077 | 38,278 | 31,818 | 31,620 |
| TOTAL | $492,011 | $501,105 | $490,160 | $453,663 | $493,331 |
| Non-Current Assets | |||||
| PPE Net | 499,531 | 498,808 | 499,767 | 501,552 | 494,625 |
| Intangibles | 1,713,667 | 1,713,509 | 1,712,279 | 1,712,279 | 1,704,889 |
| Other Non-Current Assets | 137,215 | 131,633 | 106,630 | 93,867 | 88,963 |
| TOTAL | $2,350,413 | $2,343,950 | $2,318,676 | $2,307,698 | $2,288,477 |
| Total Assets | $2,842,424 | $2,845,055 | $2,808,836 | $2,761,361 | $2,781,808 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 21,401 | 32,691 | 30,084 | 29,482 | 24,682 |
| Accounts payable and accrued liabilities | 100,328 | 93,209 | 96,679 | 90,625 | 97,406 |
| Accrued Expenses | 160,636 | 145,650 | 149,321 | 166,316 | 152,829 |
| TOTAL | $385,290 | $365,677 | $391,112 | $373,266 | $373,921 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,474,915 | 1,517,728 | 1,474,260 | 1,458,597 | 1,330,549 |
| Other Non-Current Liabilities | 89,765 | 81,069 | 77,937 | 92,569 | 69,454 |
| TOTAL | $1,657,474 | $1,690,571 | $1,645,027 | $1,642,617 | $1,485,169 |
| Total Liabilities | $2,042,764 | $2,056,248 | $2,036,139 | $2,015,883 | $1,859,090 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 139,546 | 139,626 | 139,514 | 140,594 | 140,520 |
| Common Shares | 140 | 140 | 140 | 141 | 140 |
| Retained earnings | 296,196 | 287,350 | 273,912 | 243,210 | 418,071 |
| Other shareholders' equity | 31,244 | 30,508 | 29,624 | 28,430 | 33,149 |
| TOTAL | $799,660 | $788,807 | $772,697 | $745,478 | $922,718 |
| Total Liabilities And Equity | $2,842,424 | $2,845,055 | $2,808,836 | $2,761,361 | $2,781,808 |