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AMN Healthcare Services, Inc.$52.20($1.28)(2.39%)

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Balance Sheet for AMN Healthcare Services, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $15.15 $10.62 $9.58
Marketable Securities $0.00 $0.00 $0.00
Receivables $391.51 $391.21 $328.80
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $67.50 $48.80 $37.25
Total Current Assets $474.15 $450.63 $375.63
 
Property, Plant & Equipment $171.32 $144.82 $126.81
Accumulated Depreciation $97.89 $84.87 $76.68
Net Property, Plant & Equipment $73.43 $59.95 $50.13
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $567.69 $587.48 $379.75
Deposits & other assets $138.68 $88.82 $74.92
TOTAL ASSETS $1,253.96 $1,186.88 $880.43
 
Notes Payable $0.00 $3.75 $37.50
Accounts Payable $130.32 $137.51 $118.82
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $121.42 $107.99 $83.70
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $13.53 $25.54 $10.99
Total Current Liabilities $265.27 $274.79 $251.02
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $27.04 $21.42 $22.43
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $319.84 $359.19 $180.99
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $79.28 $82.10 $78.13
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $691.43 $737.50 $532.57
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.48 $0.48 $0.48
Capital Surplus $453.35 $452.49 $443.73
Retained Earnings $142.23 $9.67 ($96.17)
Treasury Stock $33.43 $13.26 $0.00
Other Liabilities ($0.11) $0.00 ($0.18)
SHAREHOLDERS' EQUITY $562.53 $449.38 $347.86
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,253.96 $1,186.88 $880.43




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