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    Select Medical Holdings Corporation (SEM)

    -NYSE
    11.11 Up 0.39(3.64%) 4:02PM EDT
    |After Hours : 11.11 0.00 (0.00%) 4:43PM EDT
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2015Dec 31, 2014Dec 31, 2013
    Assets
    Current Assets
    Cash And Cash Equivalents14,435  3,354  4,319  
    Short Term Investments -   -   -  
    Net Receivables632,246  460,260  408,943  
    Inventory -   -   -  
    Other Current Assets102,473  64,030  41,140  
    Total Current Assets 749,154   527,644   454,402  
    Long Term Investments -   -   -  
    Property Plant and Equipment864,124  542,310  509,102  
    Goodwill2,314,624  1,642,083  1,642,633  
    Intangible Assets318,675  72,519  71,907  
    Accumulated Amortization -   -   -  
    Other Assets180,089  140,253  139,578  
    Deferred Long Term Asset Charges -   -   -  
    Total Assets 4,426,666   2,924,809   2,817,622  
    Liabilities
    Current Liabilities
    Accounts Payable475,504  361,804  341,453  
    Short/Current Long Term Debt233,570  10,874  17,565  
    Other Current Liabilities28,615  21,746  12,506  
    Total Current Liabilities 737,689   394,424   371,524  
    Long Term Debt2,190,314  1,542,102  1,427,710  
    Other Liabilities133,220  92,855  91,875  
    Deferred Long Term Liability Charges218,705  109,203  96,287  
    Minority Interest49,264  35,725  32,408  
    Negative Goodwill -   -   -  
    Total Liabilities 3,329,192   2,174,309   2,019,804  
    Stockholders' Equity
    Misc Stocks Options Warrants238,221  10,985  11,584  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock131  131  140  
    Retained Earnings434,616  325,678  311,365  
    Treasury Stock -   -   -  
    Capital Surplus424,506  413,706  474,729  
    Other Stockholder Equity -   -   -  
    Total Stockholder Equity 859,253   739,515   786,234  
    Net Tangible Assets (1,774,046) (975,087) (928,306)

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    Currency in USD.