Select Medical Holdings Corp (SEM)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 750,274 | 577,061 | 639,800 | 509,737 | 73,163 |
| Receivables | 965,372 | 902,449 | 866,151 | 758,449 | 829,039 |
| Other current assets | 119,668 | 114,490 | 118,183 | 95,143 | 95,828 |
| TOTAL | $1,835,314 | $1,594,000 | $1,624,134 | $1,363,329 | $998,030 |
| Non-Current Assets | |||||
| PPE Net | 930,843 | 943,420 | 927,975 | 959,086 | 978,547 |
| Intangibles | 3,774,647 | 3,766,555 | 3,761,515 | 3,789,462 | 3,796,452 |
| Other Non-Current Assets | 1,379,977 | 1,351,424 | 1,346,253 | 1,356,581 | 1,342,538 |
| TOTAL | $6,085,467 | $6,061,399 | $6,035,743 | $6,105,129 | $6,117,537 |
| Total Assets | $7,920,781 | $7,655,399 | $7,659,877 | $7,468,458 | $7,115,567 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 15,426 | 12,621 | 11,031 | 13,435 | 17,161 |
| Accounts payable and accrued liabilities | 189,170 | 177,087 | 160,474 | 142,946 | 131,601 |
| Accrued Expenses | 379,533 | 386,927 | 317,511 | 279,343 | 280,053 |
| Other current liabilities | 426,789 | 404,414 | 385,054 | 362,497 | N/A |
| TOTAL | $1,540,252 | $1,438,366 | $1,345,486 | $1,255,969 | $843,954 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,387,249 | 3,389,398 | 3,390,945 | 3,390,417 | 3,553,056 |
| Other Non-Current Liabilities | 1,482,587 | 1,417,300 | 1,545,867 | 1,489,109 | 1,567,633 |
| TOTAL | $5,029,912 | $4,964,060 | $5,095,746 | $5,040,059 | $5,296,794 |
| Total Liabilities | $6,570,164 | $6,402,426 | $6,441,232 | $6,296,028 | $6,140,748 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 134,839 | 134,837 | 134,763 | 133,970 | 133,977 |
| Common Shares | 135 | 135 | 135 | 134 | 134 |
| Retained earnings | 625,381 | 553,244 | 537,479 | 495,964 | 316,680 |
| Other shareholders' equity | 210,765 | 190,466 | 180,059 | 179,547 | 166,181 |
| TOTAL | $1,350,617 | $1,252,973 | $1,218,645 | $1,172,430 | $974,819 |
| Total Liabilities And Equity | $7,920,781 | $7,655,399 | $7,659,877 | $7,468,458 | $7,115,567 |