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In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Assets | | | | | | |
Current assets | | | | | | |
Cash and cash equivalents | 131.8 | 79.3 | 8.7 | 85.8 | 118.7 | |
Restricted cash | 31.7 | 26.1 | 24.1 | 25.0 | 27.6 | |
Accounts receivable, net of allowance for doubtful accounts (2016 — $17,676; 2015 — $17,045) | 167.7 | 129.7 | 100.5 | 89.1 | 82.2 | |
Receivable from nonconsolidated affiliates | 47.4 | 46.9 | 72.0 | 12.3 | 22.9 | |
Prepaids and other current assets | 52.3 | 32.9 | 30.2 | 19.4 | 14.4 | |
Total current assets | 430.9 | 314.9 | 237.5 | 234.0 | 267.4 | |
Property and equipment, net of accumulated depreciation | 353.1 | 296.8 | 209.6 | 190.0 | 179.9 | |
Goodwill | 1,455.1 | 1,061.1 | 902.4 | 745.0 | 706.5 | |
Intangible assets, net of accumulated amortization | 151.8 | 109.2 | 84.3 | 61.6 | | |
Deferred debt issue costs | 1.0 | 1.3 | 5.4 | 8.3 | 11.1 | |
Investment in and advances to nonconsolidated affiliates | 228.2 | 216.1 | 194.6 | 168.8 | 194.3 | |
Other long-term assets | 43.9 | 1.8 | 4.3 | 2.1 | 2.3 | |
Assets held for sale | 6.7 | 0.4 | | 12.6 | | |
Total assets | 2,670.7 | 2,001.6 | 1,647.4 | 1,422.5 | 1,412.1 | |
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Liabilities and Equity | | | | | | |
Current liabilities | | | | | | |
Current portion of long-term debt | 64.1 | 32.5 | 24.7 | 22.6 | 15.2 | |
Accounts payable | 52.6 | 37.4 | 31.7 | 27.2 | 23.4 | |
Accrued payroll | 45.2 | 37.8 | 29.2 | 26.1 | 19.0 | |
Accrued interest | 4.2 | 4.2 | 0.2 | 0.4 | 13.7 | |
Accrued distributions | 44.2 | 37.2 | 29.1 | 27.6 | 24.8 | |
Payable to nonconsolidated affiliates | 92.1 | 77.7 | 104.5 | 68.5 | 58.9 | |
Other current liabilities | 38.8 | 31.3 | 26.7 | 21.1 | 19.0 | |
Current liabilities held for sale | 0.7 | 0.0 | | 3.8 | 0.6 | |
Total current liabilities | 341.9 | 258.1 | 248.5 | 197.7 | 175.2 | |
Long-term debt, net of current portion | 1,051.4 | 851.8 | 665.1 | 648.8 | 774.5 | |
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Deferred income tax liability | | | | | | |
Other long-term liabilities | 33.4 | 31.6 | 19.7 | 20.6 | 19.6 | |
Liabilities held for sale | 0.2 | | | 1.3 | 0.4 | |
Total liabilities | 1,498.7 | 1,185.9 | 1,065.0 | 984.6 | 1,070.4 | |
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Commitments and contingent liabilities (Note 17) | | | | | | |
Noncontrolling interests — redeemable (Note 10) | | | | | | |
Equity | | | | | | |
Surgical Care Affiliates’ equity | | | | | | |
Common stock | 0.4 | 0.4 | 0.4 | 0.4 | | |
Additional paid in capital | 463.7 | 442.7 | 419.1 | 413.4 | | |
Accumulated deficit | -24.0 | -60.8 | -176.1 | -208.1 | -157.3 | |
Total Surgical Care Affiliates’ equity | 440.1 | 382.3 | 243.3 | 205.7 | 147.5 | |
Noncontrolling interests — non-redeemable | 714.9 | 411.5 | 323.6 | | | |
Total equity | 1,154.9 | 793.7 | 567.0 | 416.0 | 320.0 | |
Total liabilities and equity | 2,670.7 | 2,001.6 | 1,647.4 | 1,422.5 | 1,412.1 | |
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