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American Caresource Holdings (ANCI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ANCI Annual Balance Sheets →
This page allows investors to track American Caresource Holdings's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2015)
(Mar 31 2015) (Dec 31 2014) (Sep 30 2014) (Jun 30 2014)
Assets
Cash & cash equivalent0.49
Cash & Short-term Investments0.00
Accounts receivable3.47
Deferred Offering Costs DE0.25
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.01
Prepaid Expense And Other Assets Current0.67
Total Current Assets4.89
Equipment/Property/Plant Net4.09
Goodwill net6.18
Intangible Assets0.76
Deferred Tax Assets, Net, Noncurrent AS0.01
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent1.84
Total Assets17.77
Liabilities
Accounts Payable, Current AC0.93
Accrued Liabilities, Current AC2.41
Short-term Debt0.70
Other Liabilities, Current7.79
Total Current Liabilities11.84
Long-term debt4.50
Capital Lease Obligations, Noncurrent LO1.70
Total Long-term Debt6.20
Other liabilities, Noncurrent0.34
Total Liabilities20.42
Stockholders' Equity
Common Stock Value0.07
Additional Paid In Capital Common Stock26.17
Retained Earnings / Accumulated Deficit-28.88
Other Equity0.00
Common Stockholder's Equity-2.65
Total Stockholder's Equity-2.65
Liabilities & Stockholder's Equity17.77
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About ANCI Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.