Select Medical Holdings Corp (SEM)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 160,413 | 141,029 | 119,683 | 122,549 | 107,300 |
| Receivables | 766,668 | 790,098 | 827,661 | 723,119 | 716,426 |
| Other current assets | 96,214 | 88,215 | 93,997 | 75,158 | 80,324 |
| TOTAL | $1,023,295 | $1,019,342 | $1,041,341 | $920,826 | $904,050 |
| Non-Current Assets | |||||
| PPE Net | 965,390 | 965,844 | 973,483 | 912,591 | 946,063 |
| Intangibles | 3,756,306 | 3,766,538 | 3,743,258 | 3,109,331 | 3,098,932 |
| Other Non-Current Assets | 235,190 | 213,076 | 210,561 | 184,418 | 174,762 |
| TOTAL | $4,956,886 | $4,945,458 | $4,927,302 | $4,206,340 | $4,219,757 |
| Total Assets | $5,980,181 | $5,964,800 | $5,968,643 | $5,127,166 | $5,123,807 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 47,466 | 47,771 | 44,046 | 51,650 | 56,483 |
| Accounts payable and accrued liabilities | 137,540 | 131,830 | 138,436 | 128,194 | 133,321 |
| Accrued Expenses | 305,895 | 273,218 | 269,474 | 273,322 | 259,571 |
| TOTAL | $685,109 | $627,311 | $625,731 | $605,403 | $599,536 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,305,533 | 3,386,209 | 3,478,021 | 2,677,715 | 2,752,742 |
| Other Non-Current Liabilities | 943,982 | 925,305 | 764,351 | 766,266 | 753,271 |
| TOTAL | $4,407,504 | $4,325,562 | $4,377,635 | $3,589,159 | $3,703,816 |
| Total Liabilities | $5,092,613 | $4,952,873 | $5,003,366 | $4,194,562 | $4,303,352 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 135,332 | 135,376 | 134,062 | 134,104 | 133,825 |
| Common Shares | 135 | 134 | 134 | 134 | 133 |
| Retained earnings | 296,635 | 420,525 | 383,581 | 359,735 | 262,505 |
| Other shareholders' equity | 112,976 | 116,456 | 112,677 | 109,236 | 98,813 |
| TOTAL | $887,568 | $1,011,927 | $965,277 | $932,604 | $820,455 |
| Total Liabilities And Equity | $5,980,181 | $5,964,800 | $5,968,643 | $5,127,166 | $5,123,807 |