Apollo Medical Holdings, Inc. (AMEH) - Quarterly Balance Statement

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AMEH
Financials

40.82 (USD) • At close February 23, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	273.941	293.921	274.613	288.027	184.016	234.223	237.942	233.097	204.768	177.287	205.876	193.47	166.082	152.441	80.892	103.189	230.298	52.726	93.008	106.892	119.779	101.132	103.732	30.204	31.206	8.664	3.989	3.794	6.51	9.27	4.645	3.925	3.89	5.014	6.952	3.95	5.762	6.831	1.451	1.012	1.252	1.576	1.177	0.501	0.259	0.194	0.164	0.25	0.343	0.282	0.397	0.502	0.534	0.505	0.666	0.863	0.091	0.059	0.084	0.148	0.091	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	3.021	3.789	4.114	5.567	33.281	39.49	42.893	53.417	128.558	187.206	66.931	67.695	118.309	117.656	117.075	116.539	1.154	1.15	1.143	1.127	1.142	1.131	1.138	0	0	0	0	0	0	0	0	0	0	0	0	0.422	0.408	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	276.962	297.71	278.727	293.594	217.297	273.713	280.835	286.514	333.326	364.493	272.807	261.165	284.391	270.097	197.967	219.728	231.453	53.876	94.151	108.019	120.921	102.263	104.87	30.204	31.206	8.664	3.989	3.794	6.51	9.27	4.645	3.925	3.89	5.014	6.952	4.372	6.17	6.831	1.451	1.012	1.252	1.576	1.177	0.501	0.259	0.194	0.164	0.25	0.343	0.282	0.397	0.502	0.534	0.505	0.666	0.863	0.091	0.059	0.084	0.148	0.091	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	185.314	151.921	156.791	119.733	214.617	174.655	148.95	99.309	82.152	93.869	87.838	60.615	70.188	99.26	108.21	98.95	79.392	100.09	74.777	57.459	70.084	34.542	52.805	5.229	6.23	5.989	6.318	4.889	4.335	3.995	4.19	4.325	4.052	4.046	3.531	8.802	1.57	1.533	1.511	1.481	1.426	1.32	1.588	1.351	1.007	1.154	1	0.89	0.738	0.722	0.734	0.656	0.65	0.681	0.484	0.419	0.333	0.271	0.258	0.151	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.35	0	0	0.279	0	0	0	0	0.054	0.035	0.034	0.085	0.073	0	0	0	0.083	0	0	0	0.029	0	0	0	0.068	0	0	0	0.025	0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	13.953	15.087	22.17	14.798	0	0	0	18.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0	0	0.514	0	0	0	0	0.098	0.116	0.04	0.067	0.035	0	0	0	0.002	0	0	0	0.038	0	0	0	-0	0	0	0	0	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	476.229	465.063	457.688	428.125	443.616	461.038	444.416	404.46	427.212	470.55	370.275	338.577	366.698	380.545	318.063	329.068	321.361	167.626	176.912	172.863	202.833	152.763	180.615	35.732	37.719	14.922	10.805	9.113	11.353	13.558	9.193	8.66	8.201	9.853	10.658	13.359	7.84	8.426	3.114	2.644	2.752	3.048	2.872	2.005	1.352	1.451	1.249	1.215	1.133	1.059	1.197	1.203	1.197	1.208	1.217	1.442	0.437	0.348	0.367	0.326	0.092	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	150.057	141.764	131.792	128.98	120.487	106.784	85.136	68.627	65.414	57.666	47.347	48.464	30.227	31.704	30.075	26.378	25.967	26.421	20.861	12.721	12.909	13.297	13.7	1.122	1.168	1.205	1.302	1.303	1.342	1.248	1.22	0.578	0.577	0.582	0.561	0.62	0.099	0.095	0.086	0.062	0.067	0.065	0.068	0.042	0.044	0.048	0.043	0.044	0.016	0.018	0.022	0.008	0.01	0.013	0.012	0.017	0.027	0.037	0.047	0.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	275.528	274.029	276.028	269.053	257.482	253.31	252.379	246.416	243.353	239.053	239.053	239.053	239.053	239.053	238.539	238.505	237.135	209.314	185.806	185.806	189.605	189.605	188.933	1.622	1.622	1.622	1.622	1.622	1.622	1.622	2.169	2.169	2.169	2.169	1.386	0.44	0.278	0.495	0.495	0.258	0.033	0.033	0.033	0.032	0.032	0.05	0.032	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	74.209	74.421	77.675	76.861	73.231	76.651	80.148	82.807	83.594	80.227	83.199	86.985	90.781	94.79	98.84	103.012	114.166	109.07	83.057	86.876	90.763	94.927	99.139	1.733	1.823	1.904	2.068	2.163	2.258	2.353	1.237	1.283	1.339	1.377	1.912	1.206	0.211	0.06	0.062	0	0	0	0	0.039	0.038	0.02	0.038	0.598	0.578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	349.737	348.45	353.703	345.914	330.713	329.961	332.527	329.223	326.947	319.28	322.252	326.038	329.834	333.843	337.379	341.517	351.301	318.384	268.863	272.682	280.368	284.532	288.072	3.355	3.445	3.527	3.69	3.785	3.881	3.976	3.405	3.452	3.508	3.546	3.298	1.646	0.49	0.554	0.557	0.258	0.033	0.033	0.033	0.071	0.07	0.07	0.032	0.648	0.578	0.578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	47.324	48.727	44.004	41.195	39.85	44.716	45.279	42.611	45.942	38.268	79.69	80.367	64.295	63.892	31.677	29.323	36.736	36.308	34.432	35.282	41.202	40.624	21.876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	40.983	15.943	0	15.943	2.643	2.664	0.549	16.512	0.584	0.594	4.609	4.625	0	0	0	0	12.5	17.5	17.5	17.5	12.5	17.5	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	49.914	23.172	5.441	21.999	8.74	8.565	4.973	22.44	5.779	8.666	23.716	24.04	23.219	23.233	7.221	2.427	14.879	19.592	19.792	19.451	14.587	19.761	17.331	0.964	0.967	0.99	0.987	0.752	0.744	0.784	0.75	0.96	0.977	1.013	0.505	0.433	0.377	0.408	0.203	0.281	0.285	0.242	0.25	0.049	0.001	0.001	0.04	0.011	0.02	0.03	0.039	0.086	0.095	0.105	0.077	0	0	0	0	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	597.032	562.113	534.94	538.088	499.79	490.026	467.915	462.901	444.082	423.88	473.005	478.909	447.575	452.672	406.352	399.645	428.884	400.704	343.947	340.136	349.065	358.214	340.979	5.441	5.58	5.722	5.979	5.84	5.966	6.008	5.375	4.99	5.063	5.142	4.365	2.699	0.965	1.057	0.846	0.602	0.385	0.34	0.351	0.162	0.116	0.119	0.115	0.702	0.614	0.625	0.061	0.094	0.106	0.118	0.088	0.017	0.027	0.037	0.047	0.069	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets Numbers are in millions	1,073.261	1,027.176	992.628	966.213	943.406	951.064	912.331	867.361	871.294	894.43	843.28	817.486	814.273	833.217	724.415	728.713	750.244	568.33	520.859	512.999	551.899	510.977	521.594	41.173	43.299	20.645	16.785	14.953	17.32	19.567	14.568	13.65	13.263	14.995	15.023	16.058	8.805	9.483	3.96	3.246	3.137	3.388	3.223	2.167	1.468	1.57	1.364	1.917	1.747	1.684	1.258	1.297	1.302	1.326	1.305	1.459	0.464	0.385	0.414	0.396	0.092	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	15.466	18.542	22.863	18.538	31.943	17.351	16.173	16.047	31.878	20.284	16.406	19.196	13.555	12.278	9.454	8.941	6.087	6.568	6.835	6.02	12.705	10.031	19.643	2.165	12.079	3.569	2.444	1.022	1.73	2.037	1.956	2.781	1.655	1.378	0.931	1.457	0.822	0.824	0.468	0.453	0.417	0.342	0.395	0.192	0.044	0.058	0.11	0.024	0.031	0.05	0.036	0.058	0	0	0.032	0.033	0.031	0	0.031	0.025	0.034	0.031	0.029	0.023	0.023	0.019	0.012	0.01	0.012	0.008	0.005	0.005	0.002	0.036	0.034	0.034	0.033	0.029
Short Term Debt Numbers are in millions	7.174	6.248	4.434	4.785	6.879	6.19	4.671	3.895	2.975	3.146	15.223	14.168	12.892	12.952	12.721	12.593	12.438	2.938	2.564	0.142	0.261	0.378	5.494	4.961	4.908	4.892	0.629	0.201	0.176	0.189	1.183	9.832	9.222	1.365	1.585	0.305	0.392	0.445	3.179	1.038	0.595	0.595	0.595	0.519	1.212	1.048	0.596	0	0	0	0	0	0	0	0	0.033	0.08	0.079	0.075	0.268	0.12	0	0.067	0.065	0.062	0.059	0.055	0.044	0.039	0.039	0.039	0.036	0.036	0	0	0	0	0
Tax Payables Numbers are in millions	30.112	20.354	0	4.279	0	0	4.894	0	4.024	2.215	12.059	4.224	16.169	42.21	8.034	4.529	1.392	0	12.832	11.622	1.286	2.9	7.615	0	0	0.021	0.182	0.073	0.26	0.111	0.089	0.105	0.253	0.185	0.059	0.085	0.002	0.004	0	0	0	0	0.001	0.001	0.002	0.001	0.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0.822	0.647	1.695	0.531	0.544	20.03	20.028	16.798	17.259	29.594	19.275	12.988	12.252	3.061	0.664	8.892	16.978	15.471	33.292	9.024	0.25	0.709	0.71	4.877	4.134	4.314	5.375	3.523	2.525	2.536	1.757	2.164	2.488	1.974	1.631	2.336	0.797	0	0.62	0.516	0.577	0.522	0.556	0.436	0.079	0.121	0.066	0	0	0	0	0	0	0	0	0.079	0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	179.495	160.357	135.962	124.756	116.825	141.667	119.564	77.979	64.647	75.064	75.443	68.64	92.762	124.216	83.766	74.998	69.692	53.361	45.71	56.833	79.029	78	84.769	35.571	23.852	6.083	7.156	5.592	5.037	5.206	3.696	4.817	5.944	3.235	3.813	4.115	1.934	1.175	0.906	0.604	1.231	1.35	0.715	0.499	3.215	0.665	0.809	0.471	0.614	0.418	0.057	0.092	0	0	0.072	0.081	0.238	0.435	0.319	0.026	0.02	0	0.021	0.02	0.018	0.016	0.015	0.02	0.016	0.012	0.011	0.01	0.009	0.008	0.007	0.007	0.006	0.005
Total Current Liabilities Numbers are in millions	202.957	185.794	164.954	148.61	156.191	185.238	160.436	114.719	116.759	128.088	126.347	114.992	131.461	152.507	106.605	105.424	105.195	78.338	88.401	72.02	92.245	89.118	110.617	42.698	40.839	14.543	10.229	6.815	6.943	7.432	6.834	17.429	16.821	5.978	6.329	5.877	3.149	2.444	4.552	2.094	2.243	2.287	1.705	1.21	4.471	1.772	1.515	0.495	0.645	0.467	0.093	0.15	0.114	0.095	0.104	0.147	0.348	0.514	0.424	0.319	0.174	0.031	0.118	0.108	0.103	0.094	0.082	0.074	0.067	0.059	0.055	0.051	0.047	0.045	0.041	0.04	0.038	0.034
Non-Current Liabilities:
Long Term Debt Numbers are in millions	228.414	224.066	224.244	224.579	216.224	217.021	196.831	197.088	196.89	197.467	242.361	246.387	243.004	248.228	246.078	243.96	245.261	56.484	19.469	13.517	13.543	13.569	0.594	5	5	5	0	0	0	0	0	0	0	7.692	7.528	7.845	6.264	6.308	1.101	2.199	2.163	2.036	1.91	1.036	0.15	0.15	0.15	1.399	1.249	1.249	1.249	1.248	1.248	1.248	1.248	1.24	0.208	0.219	0.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.617	18	0	0	0	0	0	0	0	0	0	0	0	1.965	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	12.145	12.335	3.695	14.217	4.701	9.257	9.686	30.135	19.592	21.242	10.038	10.959	11.659	13.654	16.332	18.269	30.199	26.652	16.993	19.616	34.652	27.759	30.056	0.084	0.084	0.084	0.043	0.043	0.043	0.043	0.18	0.177	0.174	0.171	0.186	0.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	14.105	21.383	21.806	20.26	12.964	13.706	13.706	14.777	6.232	1.195	0	0	0	0	0	0	1.185	1.185	1.185	1.185	1.185	9.802	19.185	0.684	0.715	0.747	0.814	2.297	2.751	3.54	2.769	0	0	2.144	2.452	2.75	2.385	2.355	0	0	0	0	0	0	0.455	0.105	0.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	254.664	257.784	249.745	259.056	233.889	239.984	220.223	242	222.714	219.904	252.399	257.346	254.663	261.882	262.41	262.229	276.645	84.32	37.647	34.318	49.38	51.13	49.835	5.767	5.799	5.831	0.858	2.341	2.795	3.583	2.95	0.177	0.174	10.008	10.166	10.685	8.649	8.662	1.101	2.199	2.163	2.036	1.91	1.036	0.605	0.255	0.27	1.399	1.249	1.249	1.249	1.248	1.248	1.248	1.248	1.24	0.208	0.219	0.231	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	457.621	443.578	414.699	407.666	390.08	425.222	380.659	356.719	339.473	347.992	378.746	372.338	386.124	414.389	369.015	367.653	381.84	162.658	126.048	106.338	141.625	140.248	160.451	48.465	46.638	20.374	11.087	9.156	9.738	11.015	9.784	17.607	16.995	15.985	16.495	16.562	11.798	11.107	5.653	4.293	4.406	4.323	3.614	2.246	5.076	2.027	1.785	1.894	1.894	1.716	1.341	1.398	1.362	1.343	1.352	1.387	0.556	0.733	0.655	0.319	0.174	0.031	0.118	0.108	0.103	0.094	0.082	0.074	0.067	0.059	0.055	0.051	0.047	0.045	0.041	0.04	0.038	0.034
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.963	10.963	10.963	10.963	10.963	10.963	10.963	7.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.047	0.047	0.047	0.047	0.045	0.045	0.045	0.045	0.044	0.044	0.043	0.042	0.037	0.036	0.036	0.036	0.035	0.035	0.035	0.035	0.033	0.033	0.033	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005	0.049	0.049	0.049	0.049	0.005	0.038	0.036	0.035	0.035	0.035	0.031	0.031	0.029	0.029	0.029	0.029	0.028	0.028	0.028	0.027	0.027	0.027	0.026	0.026	0.026	0.026	0.026	0.015	0.01	0.01	0	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024
Retained Earnings Numbers are in millions	230.778	208.719	207.3	182.417	195.278	169.292	157.893	137.246	129.859	95.58	82.922	69.771	59.714	43.001	35.957	31.905	25.177	21.473	17.928	17.788	17.1	7.562	4.897	-45.149	-41.266	-37.654	-33.091	-31.358	-30	-28.685	-24.04	-22.354	-21.823	-19.341	-18.341	-16.649	-18.025	-16.348	-16.771	-14.418	-13.404	-11.871	-11.022	-10.199	-5.478	-2.275	-2.118	-1.691	-1.749	-1.626	-1.397	-1.343	-1.302	-1.242	-1.241	-1.231	-1.149	-1.152	-1.045	-0.906	-0.579	-0.734	-0.726	-0.716	-0.71	-0.701	-0.69	-0.682	-0.674	-0.667	-0.662	-0.659	-0.656	-0.652	-0.649	-0.648	-0.646	-0.641
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.033	0.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.238	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	362.889	357.246	352.697	360.097	315.115	310.629	316.047	310.876	305.994	305.736	266.126	261.011	168.653	163.986	161.087	159.608	165.522	163.892	163.006	162.723	162.811	162.028	160.736	26.836	26.556	26.332	25.909	24.19	23.904	23.525	19.419	16.671	16.602	16.518	16.338	16.191	15.203	15.083	14.148	13.601	12.368	10.935	10.633	10.104	1.701	1.65	1.429	1.447	1.345	1.337	1.058	0.986	0.986	0.969	0.939	0.942	0.75	0.55	0.55	0.558	0.471	0.689	0.598	0.598	0.607	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584	0.584
Total Shareholders Equity Numbers are in millions	593.714	566.012	560.044	542.561	510.438	479.966	473.985	448.167	435.897	401.36	349.091	330.824	228.404	207.023	197.08	191.549	190.734	185.4	180.968	180.546	179.944	169.622	165.666	-7.344	-3.742	-0.354	3.786	3.8	4.873	5.808	2.462	-5.679	-5.216	-2.818	-1.954	-0.376	-2.755	-1.215	-2.619	-0.779	-0.999	-0.901	-0.355	-0.06	-3.746	-0.594	-0.659	-0.215	-0.375	-0.26	-0.311	-0.329	-0.288	-0.245	-0.275	-0.262	-0.373	-0.576	-0.469	-0.085	-0.082	-0.031	-0.118	-0.108	-0.103	-0.094	-0.082	-0.074	-0.067	-0.059	-0.055	-0.051	-0.047	-0.044	-0.041	-0.04	-0.038	-0.033
Total Equity Numbers are in millions	615.64	583.598	577.929	558.547	553.326	525.842	531.672	510.642	531.821	546.438	464.534	445.148	428.149	418.828	355.4	361.06	368.404	405.672	394.811	406.661	410.274	370.729	361.142	-7.292	-3.339	0.27	5.698	5.797	7.582	8.551	4.784	-3.957	-3.732	-0.99	-1.472	-0.504	-2.993	-1.623	-1.693	-1.046	-1.269	-0.935	-0.391	-0.079	-3.608	-0.456	-0.421	0.023	-0.147	-0.032	-0.083	-0.101	-0.06	-0.017	-0.046	0.072	-0.092	-0.348	-0.241	0.077	-0.082	-0.031	-0.118	-0.108	-0.103	-0.094	-0.082	-0.074	-0.067	-0.059	-0.055	-0.051	-0.047	-0.044	-0.041	-0.04	-0.038	-0.033
Total Liabilities & Shareholders Equity Numbers are in millions	1,073.261	1,027.176	992.628	966.213	943.406	951.064	912.331	867.361	871.294	894.43	843.28	817.486	814.273	833.217	724.415	728.713	750.244	568.33	520.859	512.999	551.899	510.977	521.594	41.173	43.299	20.645	16.785	14.953	17.32	19.567	14.568	13.65	13.263	14.995	15.023	16.058	8.805	9.483	3.96	3.246	3.137	3.388	3.223	2.167	1.468	1.57	1.364	1.917	1.747	1.684	1.258	1.297	1.302	1.326	1.305	1.459	0.464	0.385	0.414	0.396	0.092	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0

Apollo Medical Holdings, Inc.

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NASDAQ:AMEH