Select Medical Holdings Corp (SEM)
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Fiscal Year End Date: 12/31
| 09-2008 | 06-2008 | 03-2008 | 12-2007 | 09-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,367 | 7,534 | 8,180 | 4,529 | 10,989 |
| Receivables | 320,677 | 344,161 | 337,730 | 279,568 | 263,337 |
| Income taxes - deferred | 44,135 | 43,424 | 43,296 | 48,988 | 38,760 |
| Other current assets | 23,561 | 24,225 | 28,864 | 22,507 | 22,872 |
| TOTAL | $397,740 | $419,344 | $418,070 | $355,592 | $335,958 |
| Non-Current Assets | |||||
| PPE Net | 469,681 | 480,219 | 486,337 | 487,026 | 479,833 |
| Intangibles | 1,580,557 | 1,579,491 | 1,581,698 | 1,578,657 | 1,571,062 |
| Other Non-Current Assets | 65,183 | 64,983 | 68,309 | 73,771 | 71,387 |
| TOTAL | $2,115,421 | $2,124,693 | $2,136,344 | $2,139,454 | $2,122,282 |
| Total Assets | $2,513,161 | $2,544,037 | $2,554,414 | $2,495,046 | $2,458,240 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,960 | 24,644 | 15,425 | 28,873 | 26,527 |
| Accounts payable and accrued liabilities | 74,676 | 76,540 | 94,672 | 88,919 | 92,279 |
| Accrued Expenses | 124,756 | 143,144 | 134,561 | 144,828 | 163,523 |
| TOTAL | $302,452 | $313,599 | $312,792 | $340,862 | $353,479 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,774,263 | 1,795,054 | 1,816,569 | 1,747,886 | 1,728,033 |
| Other Non-Current Liabilities | 73,312 | 73,218 | 87,030 | 52,266 | 27,754 |
| TOTAL | $1,873,218 | $1,892,962 | $1,918,842 | $1,823,118 | $1,780,462 |
| Total Liabilities | $2,175,670 | $2,206,561 | $2,231,634 | $2,163,980 | $2,133,941 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 204,921 | 204,859 | 205,166 | 205,086 | 205,166 |
| Common Shares | 205 | 205 | 205 | 205 | 205 |
| Retained earnings | 125,777 | 132,890 | 133,332 | 130,716 | 130,077 |
| Other shareholders' equity | -8,183 | -8,451 | -17,173 | 198 | 1,122 |
| TOTAL | $337,491 | $337,476 | $322,780 | $331,066 | $324,299 |
| Total Liabilities And Equity | $2,513,161 | $2,544,037 | $2,554,414 | $2,495,046 | $2,458,240 |