Select Medical Holdings Corp (SEM)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 29,410 | 41,925 | 85,935 | 10,287 | 17,688 |
| Receivables | 261,311 | 230,119 | 199,927 | 247,972 | 268,024 |
| Income taxes - deferred | 40,837 | 41,804 | 42,613 | 57,892 | 57,182 |
| Other current assets | 23,710 | 17,479 | 16,762 | 16,847 | 17,803 |
| TOTAL | $355,268 | $331,327 | $345,237 | $332,998 | $360,697 |
| Non-Current Assets | |||||
| PPE Net | 460,227 | 383,199 | 356,336 | 330,106 | 301,366 |
| Intangibles | 1,565,323 | 1,401,113 | 1,402,802 | 1,400,474 | 1,402,420 |
| Other Non-Current Assets | 77,022 | 76,552 | 78,149 | 67,483 | 75,722 |
| TOTAL | $2,102,572 | $1,860,864 | $1,837,287 | $1,798,063 | $1,779,508 |
| Total Assets | $2,457,840 | $2,192,191 | $2,182,524 | $2,131,061 | $2,140,205 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 27,262 | 22,389 | 18,422 | 13,840 | 6,350 |
| Accounts payable and accrued liabilities | 84,369 | 83,402 | 85,483 | 73,979 | 71,457 |
| Accrued Expenses | 173,862 | 122,137 | 119,428 | 120,941 | 141,480 |
| TOTAL | $359,253 | $297,955 | $285,769 | $296,246 | $316,411 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,709,546 | 1,530,072 | 1,532,294 | 1,538,516 | 1,534,643 |
| Other Non-Current Liabilities | 28,521 | 25,501 | 34,130 | 2,285 | 2,507 |
| TOTAL | $1,765,854 | $1,580,756 | $1,598,499 | $1,564,670 | $1,562,720 |
| Total Liabilities | $2,125,107 | $1,878,711 | $1,884,268 | $1,860,916 | $1,879,131 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 205,165 | 205,101 | 204,901 | 205,484 | 205,498 |
| Common Shares | 205 | 205 | 205 | 205 | 206 |
| Retained earnings | 139,223 | 130,805 | 121,024 | 99,971 | 93,168 |
| Other shareholders' equity | 7,418 | 3,456 | 4,888 | 4,595 | 8,976 |
| TOTAL | $332,733 | $313,480 | $298,256 | $270,145 | $261,074 |
| Total Liabilities And Equity | $2,457,840 | $2,192,191 | $2,182,524 | $2,131,061 | $2,140,205 |