PACS Group, Inc. Balance Sheet

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 58.27M73.42M157.67M
Cash & Current Investments 58.27M73.42M157.67M
Receivables - Net 547.81M641.77M
Receivables - Other 52.26M74.75M
Receivables 600.07M716.52M
Prepaid Assets 48.66M64.07M
Current Assets 722.15M938.26M
Non-Current Assets
Property, Plant & Equipment (Net) 577.53M990.58M
Goodwill 55.22M59.02M60.79M
Goodwill & Intangibles 55.22M65.29M67.06M
Other Non-Current Assets 124.31M161.11M
Non-Current Assets 2,790.59M4,304.65M
Assets 3,512.74M5,242.91M
Liabilities
Current Liabilities
Accounts Payables 140.95M175.06M
Payables 140.95M175.06M
Accumulated Expenses 92.23M146.18M
Other Accumulated Expenses 69.95M142.35M
Short term Debt 16.82M142.00M
Current Leases 109.44M136.23M
Total Current Liabilities 456.93M978.43M
Non-Current Liabilities
Non-Current Debt 520.00M250.98M
Pension 6.74M
Minority Interest 5.60M6.14M
Operating Leases 1,962.00M3,072.01M
Other Non-Current Liabilities 138.13M162.98M216.53M
Total Non-Current Liabilities -138.13M3,248.04M4,310.68M
Total Liabilities 3,411.01M4,527.22M
Shareholder's Equity
Total Debt 536.82M392.98M
Common Equity 68.65M101.73M715.69M
Shareholder's Equity 68.65M101.73M715.69M
Liabilities and Shareholders Equity 3,512.74M5,242.91M
Retained Earnings 96.00M118.04M
Treasury Shares 11.56M