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Continucare Corp. (CNU)

On Nov 27: 3.06   0.00 (0.00%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Jun-09 30-Jun-08 30-Jun-07 Assets Current Assets Cash And Cash Equivalents 13,896   9,906   7,262   Short Term Investments -   -   -   Net Receivables 17,465   15,740   14,573   Inventory -   -   -   Other Current Assets 813   709   1,274   Total Current Assets 32,174   26,354   23,109   Long Term Investments 1,234   1,274   1,177   Property Plant and Equipment 10,489   8,363   8,509   Goodwill 73,205   73,205   73,670   Intangible Assets 5,254   6,492   8,115   Accumulated Amortization -   -   -   Other Assets 153   227   67   Deferred Long Term Asset Charges 2,796   2,574   2,290   Total Assets 125,303   118,490   116,938   Liabilities Current Liabilities Accounts Payable 6,683   6,060   6,461   Short/Current Long Term Debt -   -   -   Other Current Liabilities -   -   -   Total Current Liabilities 6,683   6,060   6,461   Long Term Debt -   -   165   Other Liabilities 982   948   38   Deferred Long Term Liability Charges 6,436   6,256   6,215   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 14,101   13,264   12,879   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 6   6   7   Retained Earnings 5,986   (9,295) (20,565) Treasury Stock -   -   -   Capital Surplus 105,211   114,515   124,616   Other Stockholder Equity -   -   -   Total Stockholder Equity 111,203   105,226   104,058   Net Tangible Assets $32,744   $25,529   $22,273

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