CIVI Company Financials

CIVI 
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Exchange:NYSE
Industry: Health Care
Community Rating:
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 9/30/2016 9/30/2015 9/30/2014 9/30/2013
Current Assets
Cash and Cash Equivalents
$51,729 $42,439 $198,091 $20,247
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$173,780 $165,043 $159,554 $163,378
Inventory
$0 $0 $0 $0
Other Current Assets
$20,841 $14,049 $16,207 $18,641
Total Current Assets
$246,350 $221,531 $373,852 $202,266
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$175,008 $168,227 $159,486 $153,635
Goodwill
$273,660 $274,520 $257,632 $235,525
Intangible Assets
$302,229 $305,856 $327,726 $336,191
Other Assets
$94,801 $93,050 $89,258 $93,652
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$1,092,048 $1,063,184 $1,207,954 $1,021,269
Current Liabilities
Accounts Payable
$161,893 $154,330 $155,846 $136,974
Short-Term Debt / Current Portion of Long-Term Debt
$7,103 $7,051 $168,451 $6,030
Other Current Liabilities
$0 $0 $0 $0
Total Current Liabilities
$168,996 $161,381 $324,297 $143,004
Long-Term Debt
$636,310 $643,135 $641,253 $786,028
Other Liabilities
$81,466 $79,170 $69,314 $68,936
Deferred Liability Charges
$59,686 $58,223 $57,552 $69,816
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$946,458 $941,909 $1,092,416 $1,067,784
Stock Holders Equity
Common Stocks
$372 $371 $370 $253
Capital Surplus
$294,295 $277,311 $272,943 $90,072
Retained Earnings
($145,516) ($154,703) ($157,775) ($134,960)
Treasury Stock
$0 $0 $0 $0
Other Equity
($3,561) ($1,704) $0 ($1,880)
Total Equity
$145,590 $121,275 $115,538 ($46,515)
Total Liabilities & Equity
$1,092,048 $1,063,184 $1,207,954 $1,021,269

See also: Company Financials data entry page