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Total current assets 776,333 899,080
Property and equipment, net 399,621 393,318
Service agreements, net 223,850 240,100
Goodwill 757,270 757,870
Other assets 79,299 76,126
$2,236,373 $2,366,494
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Current maturities of long-term indebtedness $38,613 $9,397
Accounts payable 242,172 198,978
Dividends payable - 190,000
Due to affiliates 170,432 146,683
Accrued compensation cost 30,045 26,854
Accrued interest payable 24,949 30,965
Income taxes payable - 1,842
Other accrued liabilities 37,763 32,565
Total current liabilities 543,974 637,284
Deferred revenue 8,380 8,337
Deferred income taxes 23,289 33,520
Long-term indebtedness 1,456,569 1,319,664
Other long-term liabilities 39,492 8,032
Total liabilities 2,071,704 2,006,837
Minority interests 13,217 14,148
Preferred stock Series A, 15,000 shares authorized,
13,939 shares issued and outstanding, respectively 308,174 312,749
Preferred stock Series A-1, 2,000 shares authorized,
1,948 shares issu
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| SOURCE US Oncology Holdings, Inc. Copyright©2008 PR Newswire. All rights reserved |