Select Medical Holdings Corp (SEM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 94,669 | 130,881 | 74,310 | 747,983 | 803,493 |
| Receivables | 964,265 | 982,195 | 944,923 | 914,283 | 936,596 |
| Other current assets | 162,114 | 137,775 | 120,206 | 117,075 | 128,081 |
| TOTAL | $1,221,048 | $1,250,851 | $1,139,439 | $1,779,341 | $1,868,170 |
| Non-Current Assets | |||||
| PPE Net | 955,752 | 952,926 | 961,467 | 936,695 | 928,226 |
| Intangibles | 3,842,435 | 3,834,306 | 3,823,791 | 3,778,227 | 3,771,342 |
| Other Non-Current Assets | 1,532,423 | 1,497,861 | 1,435,474 | 1,405,210 | 1,388,641 |
| TOTAL | $6,330,610 | $6,285,093 | $6,220,732 | $6,120,132 | $6,088,209 |
| Total Assets | $7,551,658 | $7,535,944 | $7,360,171 | $7,899,473 | $7,956,379 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 44,009 | 24,513 | 59,925 | 18,059 | 11,608 |
| Accounts payable and accrued liabilities | 262,770 | 272,895 | 233,844 | 192,393 | 187,736 |
| Accrued Expenses | 439,232 | 400,795 | 420,342 | 446,154 | 422,688 |
| Other current liabilities | 7,057 | 21,056 | 83,790 | 161,919 | 255,371 |
| TOTAL | $1,241,739 | $1,189,151 | $1,273,077 | $1,326,373 | $1,409,028 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,723,734 | 3,738,299 | 3,556,385 | 3,384,164 | 3,386,214 |
| Other Non-Current Liabilities | 1,113,537 | 1,078,382 | 1,045,562 | 1,681,761 | 1,556,372 |
| TOTAL | $5,006,218 | $4,979,897 | $4,761,192 | $5,209,488 | $5,097,459 |
| Total Liabilities | $6,247,957 | $6,169,048 | $6,034,269 | $6,535,861 | $6,506,487 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 125,916 | 130,627 | 133,885 | 134,145 | 134,576 |
| Common Shares | 126 | 132 | 134 | 134 | 135 |
| Retained earnings | 565,556 | 596,079 | 593,251 | 639,451 | 713,191 |
| Other shareholders' equity | 296,250 | 280,891 | 228,203 | 222,317 | 220,394 |
| TOTAL | $1,303,701 | $1,366,896 | $1,325,902 | $1,363,612 | $1,449,892 |
| Total Liabilities And Equity | $7,551,658 | $7,535,944 | $7,360,171 | $7,899,473 | $7,956,379 |