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Sunday, November 29, 2009, 4:56AM ET - U.S. Markets Closed. Dow  1.48% Nasdaq  1.73%

Odyssey Healthcare Inc. (ODSY)

On Nov 27: 14.64   0.53 (3.49%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 56,043   12,386   7,572   Short Term Investments -   49,793   62,390   Net Receivables 141,307   80,801   70,141   Inventory -   -   -   Other Current Assets 9,973   5,693   5,826   Total Current Assets 207,323   148,673   145,929   Long Term Investments 16,659   -   -   Property Plant and Equipment 22,816   24,308   20,881   Goodwill 189,521   98,179   98,179   Intangible Assets 23,405   4,049   4,997   Accumulated Amortization -   -   -   Other Assets 1,227   -   -   Deferred Long Term Asset Charges -   -   -   Total Assets 460,951   275,209   269,986   Liabilities Current Liabilities Accounts Payable 118,500   76,179   76,129   Short/Current Long Term Debt 6,394   1   2   Other Current Liabilities -   -   -   Total Current Liabilities 124,894   76,180   76,131   Long Term Debt 116,681   -   1   Other Liabilities 3,233   1,256   538   Deferred Long Term Liability Charges 13,610   14,041   13,720   Minority Interest 2,462   895   -   Negative Goodwill -   -   -   Total Liabilities 260,880   92,372   90,390   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 38   38   38   Retained Earnings 153,840   139,414   126,921   Treasury Stock (69,954) (69,954) (56,045) Capital Surplus 117,732   113,339   108,682   Other Stockholder Equity (1,585) -   -   Total Stockholder Equity 200,071   182,837   179,596   Net Tangible Assets ($12,855) $80,609   $76,420

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