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Skilled Healthcare Group Inc (SKH)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 4.33M 2.05M 7.45M 12.2M 3.23M
Short Term Investments 0 0 0 0 0
Accounts Receivable 113M 115M 119M 101M 102M
Inventories 0 0 0 0 0
Pre-paid Expenses 11.2M 9.23M 7.38M 4.82M 12.0M
Deferred Tax Assets 13.9M 14.7M 14.7M 21.2M 17.6M
Other Current Assets 5.62M 7.48M 6.92M 7.12M 6.83M
Total Current Assets 149M 149M 156M 146M 141M
Property, Plant & Equipment 336M 346M 352M 358M 363M
Goodwill & Intangibles 481M 480M 479M 478M 477M
Other Long-term Assets 41.5M 38.4M 42.7M 51.9M 49.6M
Total Long-Term Assets 859M 865M 874M 888M 890M
Total Assets 1.01B 1.01B 1.03B 1.03B 1.03B
Accounts Payable 45.4M 55.5M 49.3M 51.6M 45.1M
Accrued Expenses 0 0 0 0 0
Short Term Debt 10.3M 7.81M 7.78M 3.46M 9.99M
Other Current Liabilities 33.1M 0 0 0 0
Total Current Liabilities 88.8M 94.1M 88.7M 87.3M 86.4M
Long Term Debt 468M 462M 472M 475M 463M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 457K 622K 1.82M 3.73M
Other Long-term Liabilities 48.2M 44.7M 45.5M 44.6M 42.6M
Total Long-term Liabilities 516M 508M 518M 522M 509M
Minority Interest 0 0 0 0 0
Total Liabilities 605M 602M 606M 609M 595M
Preferred Stock 0 0 0 0 0
Common Par 37K 37K 37K 37K 37K
Additional Paid-In Capital 366M 367M 367M 364M 365M
Retained Earnings 37.1M 47.3M 58.2M 62.5M 71.5M
Treasury Stock 0 0 0 0 0
Other Equity -887K -1.84M -1.50M -1.13M -623K
Total Shareholder's Equity 402M 412M 424M 425M 436M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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