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Amn Healthcare Services Inc (AMN)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,687 | 40,135 | 15,654 | 546 | 500 |
| Marketable Securities | N/A | N/A | 16,314 | N/A | 0 |
| Receivables | 117,392 | 134,456 | 110,219 | 63,401 | 26,170 |
| Income taxes - deferred | 864 | N/A | N/A | N/A | N/A |
| Other current assets | 1,835 | 2,165 | 1,943 | 1,839 | 5,420 |
| TOTAL | $138,805 | $188,653 | $151,940 | $68,759 | $32,090 |
| Non-Current Assets | |||||
| PPE Net | 18,414 | 9,869 | 7,713 | 5,006 | 2,240 |
| Intangibles | 140,471 | 136,729 | 129,253 | 124,978 | 0 |
| Other Non-Current Assets | 6,842 | 13,523 | 20,023 | 10,667 | 45,520 |
| TOTAL | $165,727 | $160,121 | $156,989 | $140,651 | $47,760 |
| Total Assets | $304,532 | $348,774 | $308,929 | $209,410 | $79,870 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,954 | 12,738 | 5,625 | 2,431 | 960 |
| Accrued Expenses | 32,117 | 34,488 | 23,965 | 11,017 | 4,290 |
| Other current liabilities | 385 | 1,238 | 4,229 | 1,361 | 0 |
| TOTAL | $60,959 | $51,348 | $35,462 | $24,610 | $10,440 |
| Non-Current Liabilities | |||||
| Long Term Debt | 125,500 | N/A | N/A | 115,389 | 71,500 |
| aiOther Non-Current Liabilities | 1,976 | 1,602 | 1,562 | 2,341 | 40 |
| TOTAL | $127,476 | $1,602 | $1,562 | $117,730 | $71,540 |
| Total Liabilities | $188,435 | $52,950 | $37,024 | $142,340 | $81,980 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,120 | 38,574 | N/A | N/A | N/A |
| Common Shares | 430 | 430 | 423 | 288 | 200 |
| Retained earnings | 15,809 | -21,983 | -74,339 | -69,953 | -64,750 |
| Other shareholders' equity | -737 | -164 | 0 | 0 | 0 |
| TOTAL | $116,097 | $295,824 | $271,905 | $67,070 | $-2,110 |
| Total Liabilities And Equity | $304,532 | $348,774 | $308,929 | $209,410 | $79,870 |