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Metropolitan Health Networks Inc (MDF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Metropolitan Health Networks Inc–Sep 30 2011 offers a view into how Sep 30 2012's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2012)
(Jun 30 2012) (Mar 31 2012) (Dec 31 2011) (Sep 30 2011)
Assets
Cash & cash equivalent53.79
Cash & Short-term Investments53.00
Accounts receivable0.00
Due from Related Parties, Current RE0.00
Assets Held For Sale Current4.55
Other Current Assets31.32
Deferred Tax Assets, Net of Valuation Allowance, Current1.36
Total loans net9.96
Total Current Assets100.97
Equipment/Property/Plant Net21.09
Goodwill net262.61
Intangible Assets89.17
Long-term investments0.00
Tax Assets, Noncurrent0.00
Deferred Finance Costs, Noncurrent, Net DE17.74
Other Assets, Noncurrent5.87
Total Assets487.45
Liabilities
Accounts Payable, Current AC0.77
Accrued Liabilities, Current9.24
Long-term Debt, Current Maturities LO16.40
Other Liabilities, Current15.08
Accrued Income Taxes, Current TA0.00
Total Current Liabilities41.49
Long-term debt280.51
Total Long-term Debt280.51
Deferred Tax Liabilities, Net, Noncurrent LI37.11
Liabilities Of Assets Held For Sale1.11
Other liabilities, Noncurrent0.00
Total Liabilities359.11
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock40.50
Retained Earnings / Accumulated Deficit87.57
Other Equity-0.38
Common Stockholder's Equity127.74
Preferred Stockholder's Equity0.50
Non-controlling interests & other0.11
Total Stockholder's Equity128.34
Liabilities & Stockholder's Equity487.45
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About MDF 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.