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ESC Company Financials

ESC 
$25.03
*  
0.17
  negative  
0.67%
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*Delayed - data as of May 24, 2013 
Exchange: NYSE
Industry: Health Care
Community Rating:
 
 

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Quarterly Income Statement (values in 000's)

Quarter: Trend 1st 4th 3rd 2nd
Quarter Ending: 3/31/2013 12/31/2012 9/30/2012 6/30/2012
Current Assets
Cash and Cash Equivalents
$113,524 $59,795 $97,353 $74,792
Short-Term Investments
$5,898 $4,910 $4,668 $4,322
Net Receivables
$107,617 $125,526 $67,992 $62,727
Inventory
$0 $0 $0 $0
Other Current Assets
$59,578 $87,740 $64,145 $71,360
Total Current Assets
$286,617 $277,971 $234,158 $213,201
Long-Term Assets
Long-Term Investments
$2,372 $2,513 $14,819 $15,679
Fixed Assets
$4,016,169 $4,011,884 $2,278,095 $2,301,824
Goodwill
$186,224 $186,756 $118,232 $118,590
Intangible Assets
$130,319 $131,971 $87,319 $91,761
Other Assets
$87,970 $49,655 $44,384 $44,967
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$4,709,671 $4,660,750 $2,777,007 $2,786,022
Current Liabilities
Accounts Payable
$172,983 $223,584 $191,243 $164,046
Short-Term Debt / Current Portion of Long-Term Debt
$108,587 $75,117 $80,934 $85,160
Other Current Liabilities
$51,313 $52,969 $34,048 $37,041
Total Current Liabilities
$332,883 $351,670 $306,225 $286,247
Long-Term Debt
$3,959,413 $3,943,793 $2,127,506 $2,143,318
Other Liabilities
$127,944 $72,795 $40,787 $41,843
Deferred Liability Charges
$67,631 $67,663 $67,368 $66,705
Misc. Stocks
$6,417 $10,105 $0 $0
Minority Interest
$3,353 $3,301 $3,438 $3,588
Total Liabilities
$4,491,224 $4,439,222 $2,545,324 $2,541,701
Stock Holders Equity
Common Stocks
$5 $5 $4 $4
Capital Surplus
$879,874 $839,511 $832,280 $828,666
Retained Earnings
($667,849) ($628,093) ($600,601) ($584,349)
Treasury Stock
$0 $0 $0 $0
Other Equity
$0 $0 $0 $0
Total Equity
$212,030 $211,423 $231,683 $244,321
Total Liabilities & Equity
$4,703,254 $4,650,645 $2,777,007 $2,786,022

See also: Company Financials data entry page