U.S. Physical Therapy (USPH)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,548 | 23,368 | 21,933 | 20,047 | 15,778 |
| Receivables | 56,051 | 51,493 | 50,362 | 41,489 | 38,619 |
| Other current assets | 5,787 | 4,353 | 4,786 | 4,428 | 5,803 |
| TOTAL | $85,386 | $79,214 | $77,081 | $65,964 | $60,200 |
| Non-Current Assets | |||||
| PPE Net | 22,090 | 20,169 | 20,385 | 19,173 | 16,654 |
| Intangibles | 370,264 | 342,353 | 320,292 | 264,866 | 225,669 |
| Other Non-Current Assets | 83,105 | 1,430 | 1,224 | 1,228 | 1,234 |
| TOTAL | $475,459 | $363,952 | $341,901 | $285,267 | $243,557 |
| Total Assets | $560,845 | $443,166 | $418,982 | $351,231 | $303,757 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,494 | 2,019 | 2,165 | 1,634 | 1,636 |
| Accrued Expenses | 30,855 | 38,493 | 33,342 | 21,756 | 16,596 |
| TOTAL | $60,563 | $41,946 | $39,551 | $24,617 | $19,007 |
| Non-Current Liabilities | |||||
| Long Term Debt | 50,361 | 38,402 | 56,728 | 50,596 | 48,335 |
| Other Non-Current Liabilities | 180,929 | 120,803 | 98,174 | 64,302 | 41,328 |
| TOTAL | $258,581 | $184,345 | $173,361 | $137,926 | $112,440 |
| Total Liabilities | $319,144 | $226,291 | $212,912 | $162,543 | $131,447 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,775 | 12,761 | 12,671 | 12,581 | 12,498 |
| Common Shares | 150 | 149 | 148 | 147 | 146 |
| Retained earnings | 184,352 | 167,396 | 162,406 | 150,342 | 138,301 |
| Other shareholders' equity | 1,816 | 1,302 | 1,576 | 1,512 | 1,625 |
| TOTAL | $241,701 | $216,875 | $206,070 | $188,688 | $172,310 |
| Total Liabilities And Equity | $560,845 | $443,166 | $418,982 | $351,231 | $303,757 |