Select Medical Holdings Corp (SEM)
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Fiscal Year End Date: 12/31
| 12-2009 | 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 83,680 | 280,492 | 27,689 | 12,686 | 64,260 |
| Receivables | 318,258 | 324,193 | 339,615 | 366,317 | 319,780 |
| Income taxes - deferred | 34,448 | 51,426 | 52,270 | 55,654 | 61,925 |
| Other current assets | 24,240 | 22,152 | 21,776 | 25,322 | 20,897 |
| TOTAL | $460,626 | $678,263 | $441,350 | $459,979 | $466,862 |
| Non-Current Assets | |||||
| PPE Net | 466,131 | 458,897 | 460,420 | 462,399 | 471,065 |
| Intangibles | 1,613,566 | 1,574,696 | 1,576,324 | 1,578,529 | 1,580,739 |
| Other Non-Current Assets | 47,823 | 52,886 | 54,588 | 57,990 | 60,803 |
| TOTAL | $2,127,520 | $2,086,479 | $2,091,332 | $2,098,918 | $2,112,607 |
| Total Assets | $2,588,146 | $2,764,742 | $2,532,682 | $2,558,897 | $2,579,469 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,145 | 141,667 | 27,142 | 28,498 | 30,176 |
| Accounts payable and accrued liabilities | 75,339 | 66,282 | 74,270 | 74,596 | 78,205 |
| Accrued Expenses | 140,223 | 123,106 | 139,773 | 132,853 | 148,629 |
| TOTAL | $303,941 | $446,901 | $337,519 | $334,179 | $348,492 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,401,426 | 1,521,394 | 1,686,464 | 1,737,792 | 1,770,879 |
| Other Non-Current Liabilities | 59,155 | 59,842 | 61,857 | 64,458 | 66,419 |
| TOTAL | $1,514,650 | $1,636,775 | $1,800,679 | $1,851,032 | $1,881,506 |
| Total Liabilities | $1,818,591 | $2,083,676 | $2,138,198 | $2,185,211 | $2,229,998 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 160,005 | 159,715 | 204,841 | 204,833 | 204,885 |
| Common Shares | 160 | 156 | 205 | 205 | 61 |
| Retained earnings | 169,094 | 139,183 | 160,103 | 146,819 | 128,185 |
| Other shareholders' equity | 21,653 | -3,045 | -5,722 | -6,407 | -5,409 |
| TOTAL | $769,555 | $681,066 | $394,484 | $373,686 | $349,471 |
| Total Liabilities And Equity | $2,588,146 | $2,764,742 | $2,532,682 | $2,558,897 | $2,579,469 |