Select Medical Holdings Corp
NYSE:SEM

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Select Medical Holdings Corp
NYSE:SEM
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Price: 16.37 USD 0.12% Market Closed
Market Cap: $2B

Balance Sheet

Balance Sheet Decomposition
Select Medical Holdings Corp

Balance Sheet
Select Medical Holdings Corp

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Balance Sheet
Currency: USD
Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024 Dec-2025
Assets
Cash & Cash Equivalents
5
64
84
4
12
40
4
3
14
99
123
175
336
577
74
98
84
60
27
Cash Equivalents
5
64
84
4
12
40
4
3
14
99
123
175
336
577
74
98
84
60
27
Total Receivables
271
312
307
353
414
360
391
444
604
574
692
707
763
897
889
941
724
821
864
Accounts Receivables
271
312
307
353
414
360
391
444
604
574
692
707
763
897
889
941
724
821
864
Other Receivables
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Current Assets
80
90
70
72
58
54
59
80
131
90
107
111
114
120
176
232
481
139
135
Total Current Assets
356
467
461
429
483
454
454
528
749
763
921
993
1 213
1 594
1 139
1 271
1 258
1 020
1 025
PP&E Net
487
471
466
532
510
502
509
542
864
892
913
980
2 002
1 976
2 040
2 171
1 636
1 780
1 950
PP&E Gross
487
471
466
532
510
502
509
542
0
892
913
980
2 002
1 976
2 040
2 171
1 636
1 780
1 950
Accumulated Depreciation
78
125
173
226
276
317
357
395
0
513
631
765
917
1 033
1 138
1 280
1 053
1 162
1 275
Intangible Assets
79
74
65
80
72
72
72
73
319
341
327
438
409
388
375
352
105
103
101
Goodwill
1 500
1 507
1 548
1 631
1 632
1 641
1 643
1 642
2 315
2 751
2 783
3 321
3 392
3 379
3 449
3 484
2 283
2 332
2 361
Long-Term Investments
0
0
0
0
0
0
0
0
0
0
0
231
147
251
271
293
316
321
346
Other Long-Term Assets
74
61
48
49
75
94
140
140
142
174
184
3
177
68
86
94
2 091
52
68
Other Assets
1 500
1 507
1 548
1 631
1 632
1 641
1 643
1 642
2 315
2 751
2 783
3 321
3 392
3 379
3 449
3 484
2 283
2 332
2 361
Total Assets
2 495
N/A
2 580
+3%
2 588
+0%
2 722
+5%
2 772
+2%
2 761
0%
2 818
+2%
2 925
+4%
4 389
+50%
4 921
+12%
5 127
+4%
5 964
+16%
7 340
+23%
7 655
+4%
7 360
-4%
7 665
+4%
7 690
+0%
5 608
-27%
5 852
+4%
Liabilities
Accounts Payable
74
73
73
74
96
90
88
109
137
127
128
147
146
177
234
187
154
142
157
Accrued Liabilities
223
240
225
252
255
253
253
253
338
392
417
486
741
836
894
892
723
783
785
Short-Term Debt
21
21
0
19
17
18
13
22
29
39
30
25
0
0
42
32
30
26
17
Current Portion of Long-Term Debt
8
9
4
149
11
12
18
11
225
14
22
44
25
13
18
44
69
20
24
Other Current Liabilities
15
6
2
5
6
1
1
0
0
0
9
4
3
412
85
0
272
7
1
Total Current Liabilities
341
349
304
500
384
373
372
394
729
572
605
705
914
1 438
1 273
1 155
1 248
978
984
Long-Term Debt
1 748
1 771
1 401
1 281
1 386
1 459
1 428
1 542
2 161
2 685
2 678
3 250
3 420
3 389
3 556
3 835
3 584
1 692
1 804
Deferred Income Tax
23
43
53
59
82
84
96
109
219
199
125
154
148
132
143
170
120
81
112
Minority Interest
6
8
31
32
36
39
44
47
288
512
750
894
1 133
591
255
269
286
316
330
Other Liabilities
544
584
61
67
65
90
92
93
133
137
146
159
954
1 044
1 023
1 115
1 163
860
915
Total Liabilities
2 661
N/A
2 754
+3%
1 849
-33%
1 938
+5%
1 953
+1%
2 044
+5%
2 031
-1%
2 185
+8%
3 529
+62%
4 105
+16%
4 304
+5%
5 161
+20%
6 569
+27%
6 595
+0%
6 250
-5%
6 543
+5%
6 401
-2%
3 927
-39%
4 146
+6%
Equity
Common Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Retained Earnings
131
128
169
248
326
243
311
326
435
372
360
320
280
553
593
581
752
770
837
Additional Paid In Capital
291
289
579
536
494
474
475
414
425
444
464
483
491
509
504
452
493
911
875
Other Equity
6
13
9
0
0
0
0
0
0
0
0
0
0
2
12
89
43
0
6
Total Equity
166
N/A
174
-5%
739
N/A
784
+6%
820
+5%
717
-13%
786
+10%
740
-6%
859
+16%
816
-5%
823
+1%
803
-2%
771
-4%
1 061
+38%
1 110
+5%
1 122
+1%
1 288
+15%
1 681
+31%
1 706
+1%
Total Liabilities & Equity
2 495
N/A
2 580
+3%
2 588
+0%
2 722
+5%
2 772
+2%
2 761
0%
2 818
+2%
2 925
+4%
4 389
+50%
4 921
+12%
5 127
+4%
5 964
+16%
7 340
+23%
7 655
+4%
7 360
-4%
7 665
+4%
7 690
+0%
5 608
-27%
5 852
+4%
Shares Outstanding
Common Shares Outstanding
62
62
160
155
145
141
140
131
131
133
134
135
134
135
134
127
128
129
124
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