ACCENDRA HEALTH INC/VA/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $185.5m $104.5m $103.4m $67.0m $83.1m $55.7m $69.5m $243.0m $49.4m $282.0m
Inventory, Net $916.3m $990.2m $1.3b $1.1b $1.2b $1.5b $1.3b $1.1b $1.1b $74.4m
Assets, Current $2.0b $2.2b $2.5b $2.4b $2.1b $2.3b $2.3b $2.1b $2.0b $547.9m
Property, Plant and Equipment, Net $191.7m $206.5m $386.7m $315.4m $256.2m
Goodwill $414.9m $713.8m $414.1m $393.2m $394.1m $390.2m $1.6b $1.6b $1.3b $1.2b
Intangible Assets, Net (Excluding Goodwill) $82.5m $184.5m $321.8m $285.0m $243.4m $209.7m $445.0m $361.8m $298.7m $136.5m
Operating Lease, Right-of-Use Asset $142.2m $144.8m $194.0m $280.7m $296.5m $355.6m $109.1m
Other Assets, Noncurrent $66.5m $89.6m $112.6m $100.0m $101.9m $103.6m $150.4m $149.3m $140.2m $174.0m
Additional Financial Items
Assets $2.7b $3.4b $3.8b $3.6b $3.3b $3.5b $5.4b $5.1b $4.7b $2.5b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $31.6m $33.4m $41.8m $76.8m $85.7m $91.2m $43.3m
Accounts Payable, Current $750.8m $947.6m $1.1b $808.0m $1.0b $1.0b $1.1b $1.2b $1.3b $363.6m
Operating Lease, Liability, Noncurrent $117.1m $119.9m $162.2m $215.5m $222.4m $286.2m $70.3m
Long-term Debt, Excluding Current Maturities $564.6m $900.7m $1.7b $1.5b $986.0m $17.9m $206.9m $45.5m $250.0m
Long-term Debt, Current Maturities $4.8m $16.6m $30.6m $51.2m $39.9m $17.9m $206.9m $45.5m $250.0m
Liabilities, Current $1.0b $1.3b $1.5b $1.4b $1.3b $1.3b $1.6b $1.9b $1.9b $947.1m
Deferred Income Tax Liabilities, Net $40.5m $50.6m $35.3m $60.8m $41.7m $22.5m
Other Liabilities, Noncurrent $68.1m $76.1m $81.9m $98.7m $121.3m $108.9m $114.9m $122.6m $100.5m $95.5m
Deferred Tax Liabilities, Net $88.4m $67.6m $40.7m $33.3m $44.0m $25.9m $51.2m $26.7m $1.3m
Liabilities $1.8b $2.4b $3.3b $3.2b $2.6b $2.6b $4.4b $4.2b $4.1b $2.9b
Stockholders’ equity:
Common Stock, Value, Issued $122.1m $123.0m $124.6m $125.7m $146.9m $150.9m $152.6m $153.1m $154.4m $152.8m
Retained Earnings (Accumulated Deficit) $685.5m $690.7m $200.7m $137.8m $167.0m $387.6m $410.0m $368.7m $6.0m ($1.1b)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($67.5m) ($25.1m) ($45.6m) ($52.7m) ($38.5m) ($40.6m) ($35.9m) ($31.8m) ($49.3m) ($885k)
Additional Paid in Capital, Common Stock $220.0m $226.9m $238.8m $251.4m $436.6m $440.6m $418.9m $434.2m $454.2m $466.9m
Stockholders' Equity Attributable to Parent $462.2m $712.1m $938.5m $945.6m $924.2m $565.2m ($461.0m)
Liabilities and Equity $2.7b $3.4b $3.8b $3.6b $3.3b $3.5b $5.4b $5.1b $4.7b $2.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.