Gentiva Health Services (GTIV) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	114.21M
Accounts receivable, less allowance for doubtful accounts of $9,840 and $7,654 at June 30, 2011 and December 31, 2010, respectively	285.72M
Deferred tax assets	24.27M
Prepaid expenses and other current assets	48.78M
Total current assets	472.97M
Note receivable from CareCentrix
Investment in CareCentrix
Fixed assets, net	42.05M
Intangible assets, net	247.03M
Goodwill	374.02M
Other assets	64.15M
Total assets	1.23B
Current portion of long-term debt	51.14M
Accounts payable	16.37M
Payroll and related taxes	45.74M
Deferred revenue	47.92M
Medicare liabilities	17.64M
Obligations under insurance programs	78.31M
Accrued nursing home costs	19.01M
Other accrued expenses	59.04M
Total current liabilities	342.95M
Long-term debt	1.11B
Deferred tax liabilities, net	6.26M
Other liabilities	55.46M
Common stock, $0.10 par value; authorized 100,000,000 shares; issued 31,219,684 and 30,799,091 shares at June 30, 2011 and December 31, 2010, respectively	3.83M
Additional paid-in capital	466.78M
Accumulated other comprehensive income
Retained earnings	-740.45M
Treasury stock, 655,802 and 641,468 shares at June 30, 2011 and December 31, 2010, respectively	-19.17M
Total Gentiva shareholders' equity	-289.01M
Noncontrolling interests	3.81M
Total equity	-285.2M
Total liabilities and equity	1.23B

Entities mentioned with GTIV

View All Entities