Select Medical Holdings Corp (SEM)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,520 | 9,274 | 12,043 | 10,213 | 13,584 |
| Receivables | 427,920 | 465,687 | 423,240 | 405,329 | 433,695 |
| Income taxes - deferred | 15,533 | 19,894 | 18,305 | 19,834 | 15,635 |
| Other current assets | 31,383 | 34,178 | 29,822 | 28,106 | 29,686 |
| TOTAL | $496,356 | $529,033 | $483,410 | $463,482 | $492,600 |
| Non-Current Assets | |||||
| PPE Net | 492,781 | 491,773 | 510,028 | 505,894 | 514,922 |
| Intangibles | 1,703,244 | 1,703,251 | 1,703,839 | 1,699,957 | 1,700,285 |
| Other Non-Current Assets | 87,256 | 82,521 | 74,870 | 81,777 | 80,215 |
| TOTAL | $2,283,281 | $2,277,545 | $2,288,737 | $2,287,628 | $2,295,422 |
| Total Assets | $2,779,637 | $2,806,578 | $2,772,147 | $2,751,110 | $2,788,022 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 32,133 | 33,551 | 27,457 | 24,886 | 34,634 |
| Accounts payable and accrued liabilities | 97,396 | 100,069 | 101,144 | 93,191 | 87,944 |
| Accrued Expenses | 159,903 | 135,602 | 154,261 | 130,358 | 150,543 |
| TOTAL | $389,015 | $380,969 | $383,938 | $353,488 | $378,685 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,342,134 | 1,399,039 | 1,385,950 | 1,397,418 | 1,413,128 |
| Other Non-Current Liabilities | 67,005 | 68,429 | 73,415 | 72,434 | 69,217 |
| TOTAL | $1,493,694 | $1,553,527 | $1,541,871 | $1,539,036 | $1,548,493 |
| Total Liabilities | $1,882,709 | $1,934,496 | $1,925,809 | $1,892,524 | $1,927,178 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 139,867 | 141,057 | 143,053 | 148,108 | 154,152 |
| Common Shares | 140 | 142 | 145 | 150 | 154 |
| Retained earnings | 393,961 | 359,990 | 325,706 | 307,648 | 292,360 |
| Other shareholders' equity | 33,417 | 32,403 | 26,659 | 32,493 | 32,909 |
| TOTAL | $896,928 | $872,082 | $846,338 | $858,586 | $860,844 |
| Total Liabilities And Equity | $2,779,637 | $2,806,578 | $2,772,147 | $2,751,110 | $2,788,022 |