Select Medical Holdings Corp (SEM)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 335,882 | 135,963 | 124,036 | 147,815 | 175,178 |
| Receivables | 781,262 | 817,609 | 804,087 | 787,570 | 727,215 |
| Other current assets | 95,848 | 96,721 | 99,942 | 117,500 | 90,131 |
| TOTAL | $1,212,992 | $1,050,293 | $1,028,065 | $1,052,885 | $992,524 |
| Non-Current Assets | |||||
| PPE Net | 998,406 | 997,467 | 1,008,555 | 972,807 | 979,810 |
| Intangibles | 3,801,023 | 3,798,419 | 3,804,729 | 3,750,177 | 3,758,419 |
| Other Non-Current Assets | 1,327,866 | 1,308,577 | 1,265,591 | 1,245,623 | 233,512 |
| TOTAL | $6,127,295 | $6,104,463 | $6,078,875 | $5,968,607 | $4,971,741 |
| Total Assets | $7,340,288 | $7,154,756 | $7,106,940 | $7,021,492 | $5,964,265 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 25,167 | 15,656 | 36,271 | 43,462 | 68,948 |
| Accounts payable and accrued liabilities | 145,731 | 136,801 | 138,015 | 140,581 | 146,693 |
| Accrued Expenses | 341,718 | 299,692 | 279,908 | 281,557 | 295,183 |
| TOTAL | $914,280 | $869,787 | $852,692 | $884,937 | $705,186 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,419,943 | 3,336,506 | 3,349,702 | 3,299,103 | 3,249,516 |
| Other Non-Current Liabilities | 1,917,168 | 1,881,855 | 1,745,710 | 1,746,529 | 934,379 |
| TOTAL | $5,496,973 | $5,379,226 | $5,258,298 | $5,212,005 | $4,342,839 |
| Total Liabilities | $6,411,253 | $6,249,013 | $6,110,990 | $6,096,942 | $5,048,025 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 134,313 | 134,326 | 135,621 | 135,416 | 135,262 |
| Common Shares | 134 | 134 | 135 | 135 | 135 |
| Retained earnings | 279,800 | 269,169 | 353,305 | 313,593 | 320,351 |
| Other shareholders' equity | 158,063 | 151,025 | 149,941 | 122,519 | 113,198 |
| TOTAL | $929,035 | $905,743 | $995,950 | $924,550 | $916,240 |
| Total Liabilities And Equity | $7,340,288 | $7,154,756 | $7,106,940 | $7,021,492 | $5,964,265 |