U.S. Physical Therapy (USPH)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,271 | 12,898 | 11,671 | 9,983 | 9,179 |
| Receivables | 34,394 | 32,664 | 27,676 | 29,947 | 26,369 |
| Other current assets | 6,186 | 4,098 | 5,975 | 5,737 | 3,736 |
| TOTAL | $54,851 | $49,660 | $45,322 | $45,667 | $39,284 |
| Non-Current Assets | |||||
| PPE Net | 15,764 | 14,960 | 13,016 | 13,189 | 13,923 |
| Intangibles | 172,821 | 158,434 | 112,334 | 102,353 | 86,732 |
| Other Non-Current Assets | 1,115 | 1,081 | 1,042 | 2,043 | 922 |
| TOTAL | $189,700 | $174,475 | $126,392 | $117,585 | $101,577 |
| Total Assets | $244,551 | $224,135 | $171,714 | $163,252 | $140,861 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,782 | 1,722 | 1,732 | 1,809 | 1,237 |
| Accrued Expenses | 22,839 | 20,625 | 14,116 | 14,082 | 12,744 |
| TOTAL | $25,504 | $23,172 | $16,307 | $16,324 | $14,231 |
| Non-Current Liabilities | |||||
| Long Term Debt | 34,734 | 40,650 | 17,575 | 23,784 | 5,750 |
| Other Non-Current Liabilities | 9,925 | 27 | -6,005 | -8,186 | -5,524 |
| TOTAL | $51,833 | $49,946 | $20,748 | $25,348 | $10,247 |
| Total Liabilities | $77,337 | $73,118 | $37,055 | $41,672 | $24,478 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,399 | 12,198 | 12,068 | 11,759 | 11,789 |
| Common Shares | 145 | 143 | 141 | 139 | 139 |
| Retained earnings | 134,186 | 119,206 | 111,321 | 102,405 | 89,876 |
| Other shareholders' equity | 21,306 | 23,099 | 17,708 | 14,903 | 12,798 |
| TOTAL | $167,214 | $151,017 | $134,659 | $121,580 | $116,383 |
| Total Liabilities And Equity | $244,551 | $224,135 | $171,714 | $163,252 | $140,861 |