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Select Medical Holdings Corporation Announces Results for Fourth Quarter and Year Ended December 31, 2009
Date:2/18/2010

x asset 61,925 48,535 Prepaid income taxes 7,362 11,179 Other current assets 20,897 24,240 ------ ------ Total Current Assets 466,862 474,713 Property and equipment, net 471,065 466,131 Goodwill 1,506,661 1,548,269 Other identifiable intangibles 74,078 65,297 Assets held for sale 12,542 11,342 Other assets 48,261 36,481 ------ ------ Total Assets $2,579,469 $2,602,233 ========== ========== LIABILITIES AND EQUITY Payables and accruals $339,446 $299,796 Current portion of long-term debt 9,046 4,145 ----- ----- Total Current Liabilities 348,492 303,941 Long-term debt, net of current portion 1,770,879 1,401,426 Non-current deferred tax liability 42,918 66,768 Other non-current liabilities 67,709 60,543 Preferred stock 515,872 - Total equity (166,401) 769,555 -------- ------- Total Liabilities and Equity $2,579,469 $2,602,233 ==========
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