Select Medical Holdings Corporation Announces Results for Third Quarter Ended Septembe...(12542 11342 Other assets ...),Health

Date:11/5/2009

12,542 11,342 Other assets 48,261 41,544 ------ ------ Total Assets $2,579,469 $2,764,742 ========== ========== LIABILITIES AND EQUITY Payables and accruals $339,446 $305,234 Current portion of long-term debt 9,046 141,667 ----- ------- Total Current Liabilities 348,492 446,901 Long-term debt, net of current portion 1,770,879 1,521,394 Non-current deferred tax liability 42,918 54,733 Other non-current liabilities 67,709 60,648 Preferred stock 515,872 - Total equity (166,401) 681,066 --------- ------- Total Liabilities and Equity $2,579,469 $2,764,742 ========== ========== IV. Condensed Consolidated Statements of Cash Flows (In thousands) (unaudited) For the Nine Months Ended September 30, 2008 and 2009 2008 2009 ---- ---- Operating activities Net income $15,733 $47,589 Adjustments to reconcile net income to net cash provided by operating activities: Depreciation and amortization 53,175 53,346 Provision for bad debts 35,300 33,678 Gain on early retirement of debt - (16,445) Loss (gain) from disposal of assets (316) 550 No
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