Select Medical Holdings Corp (SEM)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 73,799 | 65,211 | 99,029 | 68,223 | 78,420 |
| Receivables | 714,236 | 693,922 | 586,175 | 604,185 | 613,790 |
| Income taxes - deferred | N/A | N/A | N/A | 50,647 | 43,955 |
| Other current assets | 83,211 | 85,081 | 77,699 | 82,680 | 88,862 |
| TOTAL | $871,246 | $844,214 | $762,903 | $805,735 | $825,027 |
| Non-Current Assets | |||||
| PPE Net | 911,532 | 897,146 | 892,217 | 863,485 | 889,171 |
| Intangibles | 3,102,000 | 3,096,840 | 3,091,562 | 3,012,843 | 2,982,214 |
| Other Non-Current Assets | 169,433 | 164,737 | 173,944 | 163,342 | 141,937 |
| TOTAL | $4,182,965 | $4,158,723 | $4,157,723 | $4,039,670 | $4,013,322 |
| Total Assets | $5,054,211 | $5,002,937 | $4,920,626 | $4,845,405 | $4,838,349 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 60,711 | 44,312 | 53,018 | 32,841 | 36,988 |
| Accounts payable and accrued liabilities | 123,631 | 125,118 | 126,558 | 125,246 | 118,420 |
| Accrued Expenses | 230,714 | 220,490 | 251,983 | 249,830 | 233,553 |
| TOTAL | $568,885 | $538,499 | $571,635 | $550,348 | $535,360 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,734,132 | 2,771,410 | 2,685,333 | 2,642,115 | 2,707,311 |
| Other Non-Current Liabilities | 600,884 | 597,295 | 558,370 | 385,435 | 370,565 |
| TOTAL | $3,541,672 | $3,572,027 | $3,443,090 | $3,235,071 | $3,286,332 |
| Total Liabilities | $4,110,557 | $4,110,526 | $4,014,725 | $3,785,419 | $3,821,692 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 132,937 | 132,760 | 132,684 | 132,329 | 131,472 |
| Common Shares | 133 | 132 | 132 | 132 | 131 |
| Retained earnings | 393,294 | 351,224 | 371,685 | 528,593 | 522,995 |
| Other shareholders' equity | 95,335 | 90,682 | 90,176 | 90,945 | 60,580 |
| TOTAL | $943,654 | $892,411 | $905,901 | $1,059,986 | $1,016,657 |
| Total Liabilities And Equity | $5,054,211 | $5,002,937 | $4,920,626 | $4,845,405 | $4,838,349 |