Select Medical Holdings Corp (SEM)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,068 | 4,365 | 15,343 | 128,753 | 73,173 |
| Receivables | 439,310 | 366,131 | 338,304 | 345,161 | 360,997 |
| Income taxes - deferred | 29,644 | 30,654 | 38,949 | 40,808 | 47,377 |
| Other current assets | 31,264 | 28,176 | 25,897 | 24,730 | 26,303 |
| TOTAL | $515,286 | $429,326 | $418,493 | $539,452 | $507,850 |
| Non-Current Assets | |||||
| PPE Net | 526,905 | 532,100 | 538,026 | 459,567 | 462,035 |
| Intangibles | 1,713,637 | 1,711,371 | 1,714,417 | 1,611,737 | 1,612,917 |
| Other Non-Current Assets | 47,991 | 49,289 | 49,672 | 49,367 | 46,168 |
| TOTAL | $2,288,533 | $2,292,760 | $2,302,115 | $2,120,671 | $2,121,120 |
| Total Assets | $2,803,819 | $2,722,086 | $2,720,608 | $2,660,123 | $2,628,970 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 159,697 | 168,171 | 160,087 | 116,611 | 73,098 |
| Accounts payable and accrued liabilities | 91,467 | 79,492 | 82,892 | 67,126 | 73,590 |
| Accrued Expenses | 143,596 | 148,039 | 134,624 | 137,140 | 123,389 |
| TOTAL | $498,190 | $499,558 | $473,141 | $399,382 | $348,273 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,324,393 | 1,281,390 | 1,276,816 | 1,305,069 | 1,353,420 |
| Other Non-Current Liabilities | 67,811 | 65,703 | 66,610 | 60,001 | 59,637 |
| TOTAL | $1,457,572 | $1,407,114 | $1,410,351 | $1,433,385 | $1,482,650 |
| Total Liabilities | $1,955,762 | $1,906,672 | $1,883,492 | $1,832,767 | $1,830,923 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 154,273 | 154,543 | 161,040 | 160,010 | 160,005 |
| Common Shares | 154 | 155 | 161 | 160 | 160 |
| Retained earnings | 281,094 | 248,097 | 240,627 | 217,782 | 193,320 |
| Other shareholders' equity | 31,570 | 31,534 | 30,986 | 29,695 | 25,301 |
| TOTAL | $848,057 | $815,414 | $837,116 | $827,356 | $798,047 |
| Total Liabilities And Equity | $2,803,819 | $2,722,086 | $2,720,608 | $2,660,123 | $2,628,970 |