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    Select Medical Holdings Corporation (SEM)

    -NYSE
    13.61 Down 0.04(0.29%) 9:48AM EST - Nasdaq Real Time Price
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
    Assets
    Current Assets
    Cash And Cash Equivalents4,319  40,144  12,043  
    Short Term Investments -   -   -  
    Net Receivables408,943  377,806  432,048  
    Inventory -   -   -  
    Other Current Assets41,140  35,713  39,319  
    Total Current Assets 454,402   453,663   483,410  
    Long Term Investments -   -   -  
    Property Plant and Equipment509,102  501,552  512,770  
    Goodwill1,642,633  1,640,534  1,631,716  
    Intangible Assets71,907  71,745  72,123  
    Accumulated Amortization -   -   -  
    Other Assets139,578  93,867  72,128  
    Deferred Long Term Asset Charges -   -   -  
    Total Assets 2,817,622   2,761,361   2,772,147  
    Liabilities
    Current Liabilities
    Accounts Payable341,453  343,784  351,454  
    Short/Current Long Term Debt17,565  11,646  10,848  
    Other Current Liabilities12,506  17,836  21,636  
    Total Current Liabilities 371,524   373,266   383,938  
    Long Term Debt1,427,710  1,458,597  1,385,950  
    Other Liabilities91,875  83,699  64,905  
    Deferred Long Term Liability Charges96,287  89,510  82,028  
    Minority Interest32,408  28,430  26,659  
    Negative Goodwill -   -   -  
    Total Liabilities 2,019,804   2,033,502   1,943,480  
    Stockholders' Equity
    Misc Stocks Options Warrants11,584  10,811  8,988  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock140  141  145  
    Retained Earnings311,365  243,210  325,706  
    Treasury Stock -   -   -  
    Capital Surplus474,729  473,697  493,828  
    Other Stockholder Equity -   -   -  
    Total Stockholder Equity 786,234   717,048   819,679  
    Net Tangible Assets (928,306) (995,231) (884,160)

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    Currency in USD.