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Amn Healthcare Services Inc   (NYSE: AMN)
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    Sector • Services    Industry • Professional Services
   Industry • Professional Services
   Sector • Services
 

Amn Healthcare Services Inc Balance Sheets Quarterly

AMN


Select the Financial Report:   Period:   Fiscal Year:




AMN Balance Sheets
(Quarterly, GAAP in millions $)

 (Sep 30 2024)
Q3		 (Jun 30 2024)
Q2		 (Mar 31 2024)
Q1		 (Dec 31 2023)
Q4		 (Sep 30 2023)
Q3
ASSETS
Cash & cash equivalent 30.55 48.04 50.56 32.94 29.38
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 30.55 48.04 50.56 32.94 29.38
Accounts receivable 451.06 508.91 578.65 623.49 565.72
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Accounts Receivable Subcontractor 68.57 81.30 97.52 117.70 175.98
Inventories - - - - -
Other Current Assets 113.58 128.13 136.26 163.37 217.66
Prepaid Expense, Current AS 17.07 19.67 25.28 21.89 18.36
Total Current Assets 612.27 704.76 790.75 841.69 831.12
Equipment/Property/Plant Net 196.90 197.06 194.54 191.39 187.56
Goodwill net 1,116.82 1,116.31 1,114.76 1,111.55 935.78
Intangible Assets 402.40 424.50 449.25 474.13 409.80
Long-term investments 72.17 71.75 71.91 68.85 70.00
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 269.00 259.00 255.00 239.00 223.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 2,667.82 2,771.33 2,873.60 2,924.39 2,654.77
LIABILITIES
Accounts Payable, Current AC 213.21 283.18 316.02 343.85 362.91
Employee-related Liabilities, Current AC 281.68 268.35 280.51 278.54 263.70
Financial Instruments - - - - -
Notes Payable, Current NO - - - - -
Other Liabilities, Current 23.66 22.36 27.37 33.74 80.52
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current - - - - -
Total Current Liabilities 518.55 573.89 623.90 656.12 707.13
Long-term debt 285.00 345.00 425.00 460.00 95.00
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 285.00 345.00 425.00 460.00 95.00
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 973.61 975.58 970.50 977.02 1,035.47
Deferred Income Tax Liabilities Net 17.27 20.55 15.47 23.35 31.30
Total Liabilities 1,777.15 1,894.47 2,019.41 2,093.14 1,837.60
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -1,127.04 -1,127.04 -1,127.04 -1,127.04 -1,127.08
Common Stock Value 0.51 0.51 0.51 0.50 0.50
Additional Paid In Capital Common Stock 525.03 518.31 512.07 506.54 505.17
Retained Earnings / Accumulated Deficit 1,492.23 1,485.24 1,469.00 1,451.68 1,439.19
Other Equity -0.06 -0.16 -0.34 -0.42 -0.61
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 890.67 876.86 854.19 831.26 817.17
Liabilities & Stockholder's Equity 2,667.82 2,771.33 2,873.60 2,924.39 2,654.77




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