Skilled Healthcare Group, Inc. (SKH) Balance Sheet

Click line-items for a historical chart and %

Current assets:
Cash and cash equivalents	53.84M
Accounts receivable, less allowance for doubtful accounts of $17,602 and $17,710 at June 30, 2011 and December 31, 2010, respectively
Deferred income taxes
Prepaid expenses	63.87M
Other current assets	63.48M
Total current assets	1.05B
Property and equipment, less accumulated depreciation of $84,431 and $76,017 at June 30, 2011 and December 31, 2010, respectively	3.94B
Leased facility assets, less accumulated depreciation of $3,144 at June 30, 2011
Other assets:
Notes receivable
Deferred financing costs, net
Goodwill	444.11M
Intangible assets, less accumulated amortization of $6,488 and $15,646 at June 30, 2011 and December 31, 2010, respectively	185.78M
Other assets	134.94M
Total other assets
Total assets	5.89B
Current liabilities:
Accounts payable and accrued liabilities
Employee compensation and benefits	185.92M
Current portion of long-term debt
Total current liabilities	811.3M
Long-term liabilities:
Insurance liability risks	448.75M
Deferred income taxes	19.4M
Other long-term liabilities	105.07M
Long-term debt, less current portion
Total liabilities
Stockholders’ equity:
Additional paid-in-capital	302.75M
Accumulated deficit	-818.07M
Accumulated other comprehensive loss	81K
Total stockholders’ equity	-515.09M
Total liabilities and stockholders’ equity	5.89B
Common Class A [Member]
Stockholders’ equity:
Common Stock, Value, Issued	74K
Common Class B [Member]
Stockholders’ equity:
Common Stock, Value, Issued	16K

Entities mentioned with SKH