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Wellcare Group (WCG)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2008	03-2008	12-2007	09-2007	06-2007
Assets
Current Assets
Cash & Cash Equivalents	1,326,498	1,234,246	1,008,409	1,203,412	1,473,048
Marketable Securities	74,060	70,488	253,881	286,255	166,264
Receivables	262,262	234,247	316,406	165,445	167,874
Income taxes - deferred	36,537	27,027	N/A	41,735	40,531
TOTAL	$1,831,767	$1,710,906	$1,690,942	$1,796,106	$1,947,775

Non-Current Assets
PPE Net	64,717	65,808	66,560	63,295	63,096
Investments And Advances	208,668	209,125	89,236	86,568	73,977
Intangibles	204,776	205,233	205,756	206,313	206,921
Other Non-Current Assets	28,653	25,527	30,237	63,144	2,283
TOTAL	$506,814	$505,693	$391,789	$419,320	$346,277

Total Assets	$2,338,581	$2,216,599	$2,082,731	$2,215,426	$2,294,052

Liabilities
Current Liabilities
Short Term Debt	153,461	153,821	154,581	1,600	1,600
Accounts payable and accrued liabilities	756,634	729,111	665,138	696,778	660,941
Other current liabilities	198,350	138,446	52,176	195,390	561,643
TOTAL	$1,433,242	$1,338,853	$1,201,996	$1,153,408	$1,418,572

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	152,941	153,301
Other Non-Current Liabilities	31,076	28,162	72,844	67,951	7,680
TOTAL	$68,587	$64,737	$72,844	$314,668	$197,215

Total Liabilities	$1,501,829	$1,403,590	$1,274,840	$1,468,076	$1,615,787

Shareholders' Equity
Shares Outstanding, K	42,235	42,235	42,246	42,246	41,706
Common Shares	422	419	419	419	417
Retained earnings	467,899	456,794	455,474	396,236	348,177
Other shareholders' equity	-3,835	-2,311	-32	174	28
TOTAL	$836,752	$813,009	$807,891	$747,350	$678,265

Total Liabilities And Equity	$2,338,581	$2,216,599	$2,082,731	$2,215,426	$2,294,052