U.S. Physical Therapy (USPH)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,429 | 10,113 | 7,976 | 10,952 | 12,352 |
| Marketable Securities | N/A | N/A | N/A | 500 | 2,650 |
| Receivables | 23,631 | 26,751 | 26,724 | 22,278 | 20,422 |
| Other current assets | 2,959 | 1,857 | 1,333 | 2,251 | 1,428 |
| TOTAL | $33,019 | $38,721 | $36,033 | $35,981 | $36,852 |
| Non-Current Assets | |||||
| PPE Net | 14,339 | 15,841 | 16,792 | 13,371 | 13,741 |
| Intangibles | 63,202 | 62,338 | 41,580 | 21,275 | 14,339 |
| Other Non-Current Assets | 869 | 1,347 | 1,847 | 830 | 1,587 |
| TOTAL | $78,410 | $79,526 | $60,219 | $35,476 | $29,667 |
| Total Assets | $111,429 | $118,247 | $96,252 | $71,457 | $66,519 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,292 | 1,481 | 1,555 | 1,601 | 1,721 |
| Accrued Expenses | 12,459 | 11,752 | 9,071 | 7,007 | 5,150 |
| TOTAL | $14,764 | $14,613 | $11,438 | $9,170 | $7,115 |
| Non-Current Liabilities | |||||
| Long Term Debt | 400 | 12,412 | 7,959 | 797 | 483 |
| Other Non-Current Liabilities | -5,194 | -4,788 | 617 | 4,700 | 4,183 |
| TOTAL | $4,440 | $15,812 | $15,407 | $6,770 | $5,929 |
| Total Liabilities | $19,204 | $30,425 | $26,845 | $15,940 | $13,044 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,614 | 12,037 | 11,857 | 11,530 | 11,837 |
| Common Shares | 138 | 142 | 141 | 137 | 136 |
| Retained earnings | 75,632 | 69,446 | 59,442 | 50,704 | 44,408 |
| Other shareholders' equity | 5,245 | 6,586 | 372 | 372 | -106 |
| TOTAL | $92,225 | $87,822 | $69,407 | $55,517 | $53,475 |
| Total Liabilities And Equity | $111,429 | $118,247 | $96,252 | $71,457 | $66,519 |