Genesis Healthcare Inc
OTC:GENN
Genesis Healthcare Inc
OTC:GENN
Price:
0.0001
USD
Market Closed
Market Cap:
$10k
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Genesis Healthcare Inc
OTC:GENN
|
US |
|
Cados Corp
TSE:211A
|
JP |
|
D
|
Dine SAB de CV
BMV:DINEB
|
MX |
Balance Sheet
Balance Sheet Decomposition
Genesis Healthcare Inc
Genesis Healthcare Inc
Balance Sheet Decomposition is not available for
Genesis Healthcare Inc
Genesis Healthcare Inc
Balance Sheet
Genesis Healthcare Inc
Genesis Healthcare Inc
Currency: USD
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
62
|
51
|
55
|
21
|
12
|
212
|
|
| Cash Equivalents |
62
|
51
|
55
|
21
|
12
|
212
|
|
| Short-Term Investments |
0
|
0
|
0
|
36
|
32
|
40
|
|
| Total Receivables |
789
|
832
|
724
|
623
|
568
|
427
|
|
| Accounts Receivables |
789
|
832
|
724
|
623
|
568
|
427
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
161
|
175
|
161
|
196
|
217
|
191
|
|
| Total Current Assets |
1 011
|
1 059
|
940
|
876
|
829
|
869
|
|
| PP&E Net |
4 085
|
3 765
|
3 414
|
2 888
|
3 399
|
2 728
|
|
| PP&E Gross |
4 085
|
3 765
|
3 414
|
2 888
|
3 399
|
2 728
|
|
| Accumulated Depreciation |
639
|
808
|
939
|
977
|
455
|
446
|
|
| Intangible Assets |
210
|
176
|
143
|
119
|
87
|
82
|
|
| Goodwill |
470
|
441
|
86
|
86
|
86
|
86
|
|
| Other Long-Term Assets |
283
|
339
|
206
|
296
|
261
|
297
|
|
| Other Assets |
470
|
441
|
86
|
86
|
86
|
86
|
|
| Total Assets |
6 060
N/A
|
5 779
-5%
|
4 788
-17%
|
4 264
-11%
|
4 662
+9%
|
4 062
-13%
|
|
| Liabilities | |||||||
| Accounts Payable |
234
|
259
|
286
|
235
|
238
|
211
|
|
| Accrued Liabilities |
383
|
397
|
401
|
401
|
521
|
2 571
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
14
|
26
|
29
|
125
|
165
|
909
|
|
| Other Current Liabilities |
168
|
175
|
183
|
152
|
147
|
154
|
|
| Total Current Liabilities |
799
|
858
|
899
|
912
|
1 071
|
3 845
|
|
| Long-Term Debt |
2 240
|
2 144
|
2 076
|
2 051
|
1 490
|
670
|
|
| Deferred Income Tax |
15
|
22
|
8
|
6
|
5
|
5
|
|
| Minority Interest |
183
|
240
|
596
|
705
|
322
|
342
|
|
| Other Liabilities |
3 626
|
3 486
|
3 486
|
3 339
|
3 178
|
705
|
|
| Total Liabilities |
6 496
N/A
|
6 270
-3%
|
5 872
-6%
|
5 603
-5%
|
5 423
-3%
|
4 882
-10%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
732
|
796
|
1 375
|
1 610
|
1 010
|
1 069
|
|
| Additional Paid In Capital |
295
|
305
|
291
|
270
|
249
|
247
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Equity |
436
N/A
|
490
-12%
|
1 084
-121%
|
1 340
-24%
|
761
+43%
|
820
-8%
|
|
| Total Liabilities & Equity |
6 060
N/A
|
5 779
-5%
|
4 788
-17%
|
4 264
-11%
|
4 662
+9%
|
4 062
-13%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
154
|
155
|
159
|
162
|
165
|
167
|
|
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