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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)

	12-2010	09-2010	06-2010	03-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	1,359,548	1,091,015	980,264	1,027,337	1,158,131
Marketable Securities	108,788	72,709	45,018	56,818	62,722
Receivables	170,951	365,260	345,657	312,626	363,659
Income taxes - deferred	61,392	56,638	33,857	21,563	28,874
TOTAL	$1,815,171	$1,706,728	$1,511,022	$1,525,408	$1,717,465

Non-Current Assets
PPE Net	76,825	68,534	65,299	67,077	61,785
Investments And Advances	170,500	171,532	174,131	176,126	182,260
Intangibles	122,559	122,942	123,325	123,709	124,092
Other Non-Current Assets	62,238	73,395	92,024	25,239	32,845
TOTAL	$432,122	$436,403	$454,779	$392,151	$400,982

Total Assets	$2,247,293	$2,143,131	$1,965,801	$1,917,559	$2,118,447

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	797,879	754,980	704,164	756,449	845,932
Other current liabilities	67,383	65,992	114	1,014	90,496
TOTAL	$1,185,701	$1,107,769	$948,458	$975,367	$1,180,070

Non-Current Liabilities
Other Non-Current Liabilities	229,546	233,326	261,459	58,586	57,477
TOTAL	$229,546	$233,326	$261,459	$58,586	$57,477

Total Liabilities	$1,415,247	$1,341,095	$1,209,917	$1,033,953	$1,237,547

Shareholders' Equity
Shares Outstanding, K	42,510	42,537	42,498	42,391	42,344
Common Shares	425	425	424	424	424
Retained earnings	405,112	378,975	336,059	464,930	458,512
Other shareholders' equity	-2,309	-1,893	-2,089	-2,968	-3,119
TOTAL	$832,046	$802,036	$755,884	$883,606	$880,900

Total Liabilities And Equity	$2,247,293	$2,143,131	$1,965,801	$1,917,559	$2,118,447