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(EVHC) Annual Balance Sheets

Annual · GAAP · USD millions
Access EVHC quarterly Balance Sheets →
Quarterly balance sheet trends provide context on 's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Dec 31 2016) (Dec 31 2015) (Dec 31 2014) (Dec 31 2013)
Assets
Cash & cash equivalent312.20
Restricted Cash and Investments, Current, Total0.00
Marketable Securities0.00
Cash & Short-term Investments312.00
Accounts receivable1,405.80
Other Receivables0.00
Inventories22.70
Discontinued Operations2,751.80
Other Current Assets86.20
Prepaid Expense And Other Assets Current165.60
Total Current Assets4,744.30
Equipment/Property/Plant Net302.70
Goodwill net7,536.10
Intangible Assets3,665.50
Long-term investments156.70
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent167.30
Total Assets16,572.60
Liabilities
Accounts Payable, Current AC62.20
Accrued Liabilities, Current AC829.60
Financial Instruments0.00
Long-term Debt and Capital Lease Obligations, Current DE52.10
Other Liabilities, Current52.10
Deferred Tax Liabilities, Net, Current LI0.00
Deferred Liability and Revenue0.00
Discontinued Operation, Liabilities399.10
Total Current Liabilities1,395.10
Long-term debt6,263.30
Capital Lease and Other0.00
Total Long-term Debt6,263.30
Self Insurance Reserve, Noncurrent LI318.50
Employee Benefit Plans, Noncurrent0.00
Deferred credits, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent1,426.30
Total Liabilities9,403.20
Stockholders' Equity
Common Stock Value1.20
Treasury Stock Value0.00
Additional Paid In Capital Common Stock6,008.90
Retained Earnings / Accumulated Deficit521.20
Accumulated Other Comprehensive Income0.00
Other Equity451.00
Common Stockholder's Equity6,982.30
Preferred Stockholder's Equity0.00
Non-controlling interests & other187.10
Total Stockholder's Equity7,169.40
Liabilities & Stockholder's Equity16,572.60
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