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Tivity Health (TVTY)

Tivity Health (TVTY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2011 12-2010 12-2009 08-2008 08-2007
Assets
Current Assets
Cash & Cash Equivalents 864 1,064 2,356 35,242 47,655
Receivables 103,524 97,803 107,285 113,312 81,942
Income taxes - deferred 10,314 11,272 24,197 24,948 7,145
Other current assets 1,412 3,064 4,945 5,275 4,319
TOTAL $127,531 $125,780 $149,216 $187,769 $151,431
Non-Current Assets
PPE Net 142,188 130,656 124,159 111,061 58,722
Intangibles 428,389 590,520 597,493 591,408 603,083
Other Non-Current Assets 10,797 14,733 11,498 16,575 15,609
TOTAL $581,374 $735,909 $733,150 $719,044 $677,414
Total Assets $708,905 $861,689 $882,366 $906,813 $828,845
Liabilities
Current Liabilities
Short Term Debt 3,725 3,935 2,192 2,837 2,213
Accounts payable and accrued liabilities 22,578 22,555 29,171 18,753 13,630
Accrued Expenses 64,256 70,689 83,216 55,167 41,106
Other current liabilities 18,925 22,123 74,294 79,330 75,772
TOTAL $118,757 $125,233 $193,512 $166,493 $140,639
Non-Current Liabilities
Long Term Debt 266,117 243,425 254,345 345,395 297,059
Deferred Revenues 9,273 5,931 4,639 6,422 7,918
Other Non-Current Liabilities 31,351 39,140 42,615 31,227 14,388
TOTAL $324,432 $305,615 $311,577 $385,986 $325,456
Total Liabilities $443,189 $430,848 $505,089 $552,479 $466,095
Shareholders' Equity
Shares Outstanding, K 33,388 34,033 34,024 N/A N/A
Common Shares 33 34 34 34 35
Retained earnings 48,517 206,210 158,880 147,772 174,641
Other shareholders' equity -1,971 -3,927 -4,109 -1,390 -52
TOTAL $265,716 $430,841 $377,277 $354,334 $362,750
Total Liabilities And Equity $708,905 $861,689 $882,366 $906,813 $828,845
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