The Ensign Group, Inc. (ENSG) - Quarterly Balance Statement

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ENSG
Financials

154.26 (USD) • At close June 30, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	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 Q4	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	2005 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	282.666	464.598	532.066	477.336	511.839	509.626	467.87	419.974	326.969	316.27	308.864	285.58	248.546	262.201	304.62	198.411	155.527	236.562	175.38	201.738	63.217	59.175	44.396	39.042	37.824	31.083	45.657	27.184	35.057	42.337	40.055	33.476	31.507	57.706	40.414	33.519	51.37	41.569	40.069	50.635	62.609	50.408	39.206	22.393	57.469	65.755	45.997	27.499	42.536	40.923	32.028	32.785	32.618	29.584	25.65	38.111	50.973	72.088	36.926	26.353	41.452	38.855	21.365	33.687	33.06	41.326	56.407	50.934	54.446	51.732	6.418	12.939	16.409	25.491	11.635
Short Term Investments Numbers are in millions	61.805	0	38.969	24.126	14.459	17.229	16.433	20.018	20.101	15.441	12.233	8.991	12.093	13.763	12.844	10.573	14.623	13.449	17.577	16.357	15.021	17.754	13.026	8.003	4.037	8.682	9.688	12.952	13.631	13.092	9.108	13.643	9.829	11.55	7.511	3.503	2.003	2.004	4.5	4.751	4.992	6.06	5.883	4.451	4.521	5.511	3.783	3.279	3.371	5.195	4.254	4.737	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	344.471	464.598	571.035	501.462	526.298	526.855	484.303	439.992	347.07	331.711	321.097	294.571	260.639	275.964	317.464	208.984	170.15	250.011	192.957	218.095	78.238	76.929	57.422	47.045	41.861	39.765	55.345	40.136	48.688	55.429	49.163	47.119	41.336	69.256	47.925	37.022	53.373	43.573	44.569	55.386	67.601	56.468	45.089	26.844	61.99	71.266	49.78	30.778	45.907	46.118	36.282	37.522	32.618	29.584	25.65	38.111	50.973	72.088	36.926	26.353	41.452	38.855	21.365	33.687	33.06	41.326	56.407	50.934	54.446	51.732	6.418	12.939	16.409	25.491	11.635
Net Receivables Numbers are in millions	584.048	569.897	554.091	547.121	519.439	485.039	472.123	446.025	444.181	408.432	353.956	339.001	339.886	328.731	313.858	313.663	312.578	305.062	294.151	302.061	329.518	308.985	308.093	296.935	291.701	276.099	261.454	251.042	258.509	265.068	255.119	243.248	242.863	244.433	232.465	226.623	217.171	209.026	192.016	171.362	162.267	130.051	120.647	124.441	120.569	111.37	102.428	107.436	98.285	94.187	98.072	96.452	94.05	86.311	80.965	77.696	76.474	69.437	72.083	72.678	69.372	62.606	51.92	53.544	55.012	49.188	44.597	44.955	50.35	50.615	47.639	42.452	44.447	45.285	43.363
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	4.643	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	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	57.872	123.137	71.804	66.497	42.451	35.036	37.921	41.618	39.246	40.982	15.298	49.11	32.586	35.014	4.136	8.814	30.588	1.224	39.519	27.15	25.565	0.739	2.536	5.934	0.148	32.208	6.509	8.59	12.794	19.447	14.122	10.343	0.05	0.302	11.116	16.496	19.441	18.827	32.945	29.197	25.988	27.123	28.195	32.907	20.909	28.36	33.101	31.166	30.616	27.532	21.395	20.148	16.295	24.744	24.073	18.646	16.357	18.483	18.057	16.808	13.481	15.866	16.477	15.479	13.114	13.934	13.59	13.711	13.476	18.016	16.898	15.412	13.112	13.029	8.733
Total Current Assets Numbers are in millions	986.391	1,157.632	1,196.93	1,115.08	1,088.188	1,046.93	994.347	927.635	830.497	781.125	726.848	682.682	633.111	639.709	668.118	567.104	513.316	582.956	526.627	547.306	433.321	411.081	393.201	375.546	357.729	348.072	348.413	327.569	344.726	368.076	339.845	323.845	305.623	333.862	308.75	288.014	293.239	294.97	269.53	255.945	255.856	213.642	193.931	184.192	203.468	210.996	185.309	169.38	174.808	167.599	155.749	154.122	142.963	140.639	130.688	134.453	143.804	160.008	127.066	115.839	124.305	117.327	89.762	102.71	101.186	104.448	114.594	109.6	118.272	120.363	70.955	70.803	73.968	83.805	63.731
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,355.787	3,152.425	3,121.87	3,020.435	2,922.584	2,847.201	2,841.653	2,780.68	2,792.55	2,443.005	2,312.876	2,213.237	2,201.708	2,027.306	1,966.932	1,901.295	1,829.775	1,803.754	1,810.621	1,813.123	1,827.351	1,814.466	1,770.443	1,749.341	1,673.038	618.874	593.088	591.58	541.019	537.084	531.079	490.386	490.582	484.498	350.255	347.203	311.479	299.633	257.164	243.881	192.37	149.708	127.448	116.784	496.618	479.77	479.837	476.671	450.695	447.877	439.233	420.028	410.773	403.862	372.797	321.745	311.372	262.527	254.192	251.32	241.034	230.774	181.643	180.274	176.485	157.029	141.893	139.846	128.356	124.861	106.918	100.619	97.169	87.133	43.644
Goodwill Numbers are in millions	106.31	97.981	77.241	77.241	77.241	76.869	76.869	76.869	76.869	76.869	76.869	76.869	76.869	60.469	60.469	60.469	54.469	54.469	54.469	54.469	54.469	54.469	96.199	97.408	87.062	80.477	78.612	81.019	80.963	81.062	77.663	73.159	68.926	67.1	67.1	69.65	41.034	40.886	39.736	32.781	32.781	30.269	25.719	24.326	23.966	23.935	24.754	23.523	23.523	22.656	22.18	22.18	19.901	17.177	14.548	11.751	10.339	10.339	10.524	10.524	7.432	7.432	5.769	5.769	5.769	2.882	2.882	2.882	2.882	2.882	2.882	2.872	2.883	2.072	0
Intangible Assets Numbers are in millions	6.947	7.292	6.676	6.703	6.559	6.525	6.347	6.272	6.331	6.437	6.503	6.342	6.392	6.379	6.332	6.405	6.374	6.615	6.258	6.072	6.199	6.45	39.639	34.751	32.249	58.602	57.821	57.854	57.485	58.052	58.221	58.628	55.514	54.662	62.061	64.156	63.34	64.077	64.939	54.806	52.032	47.929	17.069	15.051	13.39	13.458	13.716	14.042	13.777	19.903	15.465	15.676	15.108	3.802	5.517	5.443	5.099	4.742	4.131	4.288	4.269	4.498	4.385	4.472	4.699	4.374	4.502	4.578	2.692	2.335	2.471	2.564	2.624	2.659	1.791
Goodwill and Intangible Assets Numbers are in millions	113.257	105.273	83.917	83.944	83.8	83.394	83.216	83.141	83.2	83.306	83.372	83.211	83.261	66.848	66.801	66.874	60.843	61.084	60.727	60.541	60.668	60.919	135.838	132.159	119.311	139.079	136.433	138.873	138.448	139.114	135.884	131.787	124.44	121.762	129.161	133.806	104.374	104.963	104.675	87.587	84.813	78.198	42.788	39.377	37.356	37.393	38.47	37.565	37.3	42.559	37.645	37.856	35.009	20.979	20.065	17.194	15.438	15.081	14.655	14.812	11.701	11.93	10.154	10.241	10.468	7.256	7.384	7.46	5.574	5.217	5.353	5.436	5.507	4.731	1.791
Long Term Investments Numbers are in millions	157.307	141.246	115.496	133.758	128.765	92.687	86.818	85.77	82.052	84.61	22.908	23.151	25.446	36.567	35.18	38.288	34.37	32.105	31.768	32.499	32.916	30.571	34.561	38.929	42.937	36.168	32.487	31.396	28.065	28.685	26.245	25.899	25.176	23.634	27.655	31.018	30.955	38.703	30.05	19.857	19.145	21.628	18.17	17.681	17.728	22.561	18.712	19.384	1.22	1.22	18.149	18.05	20.108	16.927	26.323	17.711	15.751	30.78	16.095	15.397	14.485	21.405	30.594	12.797	0.445	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	66.278	66.281	65.193	66.572	66.486	67.124	39.968	39.596	39.596	39.643	33.733	32.883	32.883	33.147	31.966	32.396	32.424	32.424	3.435	3.612	3.612	4.615	8.105	8.603	8.603	11.65	12.035	12.731	12.731	12.745	22.499	23.013	23.013	23.073	21.427	20.823	20.823	5.449	10.597	11.5	11.5	11.509	11.493	10.93	4.38	4.464	3.576	3.49	3.753	2.234	4.787	4.913	4.38	3.514	5.681	6.669	5.973	4.987	6.392	6.659	5.488	4.262	4.546	3.229	2.793	2.565	4.119	5.309	5.396	4.865	7.386	6.197	5.125	3.714	3.673
Other Non-Current Assets Numbers are in millions	80.826	46.499	161.249	17.549	18.587	40.205	35.979	35.534	34.343	20.333	85.537	89.507	68.15	47.046	44.382	42.596	41.772	33.255	31.812	31.076	30.138	40.257	17.401	16.943	16.741	28.115	21.119	23.698	27.72	16.729	15.296	37.254	15.635	14.196	16.167	19.211	12.811	4.041	10.487	10.169	9.61	19.231	9.049	11.868	11.928	5.131	12.336	17.102	43.724	29.373	12.385	11.952	11.975	10.418	11.227	10.504	8.665	6.509	6.739	6.708	5.895	5.65	5.151	5.431	16.953	25.603	14.621	13.824	12.849	12.083	12.792	12.554	12.55	11.148	6.551
Total Non-Current Assets Numbers are in millions	3,773.455	3,511.724	3,432.229	3,322.258	3,220.222	3,130.611	3,087.634	3,024.721	3,031.741	2,670.897	2,538.426	2,441.989	2,411.448	2,210.914	2,145.261	2,081.449	1,999.184	1,962.622	1,938.363	1,940.851	1,954.685	1,950.828	1,966.348	1,945.975	1,860.63	833.886	795.162	798.278	747.983	734.357	731.003	708.339	678.846	667.163	544.665	552.061	480.442	452.789	412.973	372.994	317.438	280.274	208.948	196.64	568.01	549.319	552.931	554.212	536.692	523.263	512.199	492.799	482.245	455.7	436.093	373.823	357.199	319.884	298.073	294.896	278.603	274.021	232.088	211.972	207.144	192.453	168.017	166.439	152.175	147.026	132.449	124.806	120.351	106.726	55.659
Total Assets Numbers are in millions	4,759.846	4,669.356	4,629.159	4,437.338	4,308.41	4,177.541	4,081.981	3,952.356	3,862.238	3,452.022	3,265.274	3,124.671	3,044.559	2,850.623	2,813.379	2,648.553	2,512.5	2,545.578	2,464.99	2,488.157	2,388.006	2,361.909	2,359.549	2,321.521	2,218.359	1,181.958	1,143.575	1,125.847	1,092.709	1,102.433	1,070.848	1,032.184	984.469	1,001.025	853.415	840.075	773.681	747.759	682.503	628.939	573.294	493.916	402.879	380.832	771.478	760.315	738.24	723.592	711.5	690.862	667.948	646.921	625.208	596.339	566.781	508.276	501.003	479.892	425.139	410.735	402.908	391.348	321.85	314.682	308.33	296.901	282.611	276.039	270.447	267.389	203.404	195.609	194.319	190.531	119.39
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	95.326	98.947	90.274	88.652	82.635	92.811	77.091	78.207	81.466	77.087	63.495	60.414	56.85	58.116	57.206	58.7	53.942	50.901	50.971	42.694	40.917	44.973	40.019	44.694	44.595	39.846	41.323	39.018	31.977	39.043	39.443	32.915	33.828	38.991	38.005	38.085	35.695	36.029	34.699	33.843	38.819	33.186	27.783	26.508	26.722	23.793	22.212	21.315	23.206	26.069	23.211	21.077	16.603	21.169	22.734	19.455	20.027	17.897	17.616	16.267	15.079	15.498	12.874	14.339	15.172	12.682	12.267	12.59	12.199	14.699	11.809	11.978	13.105	12.329	11.029
Short Term Debt Numbers are in millions	4.12	191.036	97.919	182.369	89.881	169.002	165.828	161.349	81.27	69.679	64.865	121.482	119.527	55.941	107.648	106.623	102.94	51.147	50.481	97.258	94.837	92.63	131.811	129.525	126.569	35.17	10.08	54.63	47.066	9.939	47.753	8.165	8.155	42.083	41.761	0.634	0.627	0.62	0.613	0.501	0.112	0.111	0.11	0	7.469	7.411	7.354	7.297	7.242	7.187	7.133	7.08	7.028	6.314	6.271	3.026	3.165	3.055	2.165	2.125	2.087	2.065	1.122	1.064	1.095	1.062	1.089	1.023	3.017	2.993	3.004	0.93	1.08	0.941	0.534
Tax Payables Numbers are in millions	0	15.4	15.166	9.825	16.173	12.875	56.152	33.967	21.925	10.926	12.006	7.67	18.132	9.124	11.462	8.158	19.583	9.222	10.933	29.77	17.673	8.055	11.085	7.669	7.404	9.426	11.832	8.309	8.409	10.088	11.328	8.058	10.179	9.13	9.267	5.752	4.68	4.23	4.835	2.771	9.079	3.043	4.069	2.254	2.183	2.894	3.546	2.292	1.955	2.264	3.54	2.477	2.146	2.224	2.952	1.491	7.249	1.333	0.397	1.245	5.35	1.242	0	0	0	0	2.177	1.399	1.495	5.835	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	9.541	7.152	8.582	10.834	5.92	5.458	8.142	9.698	4.758	6.273	6.936	9.337	4.129	4.297	6.049	10.258	19.066	6.337	7.872	10.688	18.235	12.36	13.985	15.16	16.025	11.548	13.092	13.64	14.346	10.818	12.27	13.093	14.304	10.976	11.838	12.58	13.515	9.269	9.751	5.064	5.22	5.759	6.586	6.313	3.908	3.013	4.944	7.327	2.17	2.136	1.982	1.856	2.079	1.263	1.132	0	0	0	5.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	605.761	438.045	556.04	442.771	730.692	524.093	478.255	426.81	545.55	414.682	421.916	406.564	391.164	390.55	306.793	283.208	337.175	451.129	412.817	411.316	176.716	197.515	171.714	145.46	132.875	184.785	184.625	128.379	123.829	166.751	123.964	150.832	151.679	121.724	110.026	134.449	127.109	138.987	121.201	106.679	102.382	94.093	86.483	80.804	75.48	78.358	117.761	111.084	116.619	78.5	67.67	64.106	59.295	67.427	61.991	56.965	57.149	61.081	54.357	50.235	49.297	52.963	43.308	43.492	45.003	43.893	37.586	37.775	36.595	33.867	40.317	36.957	39.847	42.254	33.081
Total Current Liabilities Numbers are in millions	705.207	743.428	768.94	730.769	709.721	734.747	671.797	618.989	585.277	582.072	567.04	531.924	513.558	523.068	483.109	460.986	443.02	562.399	525.202	581.038	330.143	343.173	354.629	327.348	311.443	269.227	247.86	230.336	211.281	225.821	222.488	204.578	209.874	211.928	199.059	178.92	168.111	179.866	161.348	143.794	150.392	130.433	118.445	109.566	111.854	112.456	150.873	145.001	153.966	121.347	103.724	96.876	87.054	100.387	96.027	82.2	88.722	83.366	74.535	69.872	71.813	71.768	57.304	58.895	61.27	57.637	53.119	52.787	53.306	57.394	55.13	49.865	54.032	55.524	44.644
Non-Current Liabilities:
Long Term Debt Numbers are in millions	140.585	1,735.325	1,920.143	1,863.809	1,846.185	1,784.823	1,804.408	1,805.183	1,825.326	1,504.382	1,409.908	1,367.44	1,359.114	1,209.398	1,233.856	1,145.804	1,085.538	1,062.864	1,066.088	1,102.142	1,314.908	1,299.2	1,240.188	1,256.324	1,203.832	233.135	245.604	268.066	280.449	302.99	287.456	284.465	258.478	275.486	162.474	183.722	145.642	99.051	69.209	49.019	3.251	68.279	3.307	0	250.019	251.895	205.046	206.874	198.687	200.505	192.299	194.069	195.826	181.556	168.13	137.124	138.656	139.451	105.847	106.363	106.868	107.401	58.632	58.953	59.181	59.489	59.735	60.032	60.29	60.577	60.825	63.072	63.19	63.587	25.52
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	-499.949	0	0	0	-417.387	0	0	0	-334.203	0	0	0	0	0	0	0	0	0	0	0	11.417	11.581	11.746	11.91	12.075	12.239	12.403	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	0	0	0	0	0	499.949	0	0	0	417.387	0	0	0	334.203	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	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,983.897	350.175	189.129	179.689	169.037	160.654	140.334	134.791	131.881	116.768	106.578	104.614	99.874	96.443	117.12	113.12	108.362	102.088	108.156	87.201	66.14	63.392	62.926	60.542	58.081	65.839	66.154	65.42	63.126	61.488	61.502	59.777	57.807	53.116	54.262	53.34	49.732	41.857	40.749	39.213	37.955	37.401	36.809	35.954	37.797	38.707	40.551	41.466	41.931	41.126	41.35	39.527	38.298	36.911	36.357	34.081	31.682	28.872	28.344	27.956	26.987	24.62	26.675	25.367	24.196	23.754	21.101	21.167	20.843	19.741	23.023	22.758	22.474	20.273	16.592
Total Non-Current Liabilities Numbers are in millions	2,124.482	2,085.5	2,109.272	2,043.498	2,015.222	1,945.477	1,944.742	1,939.974	1,957.207	1,621.15	1,516.486	1,472.054	1,458.988	1,305.841	1,350.976	1,258.924	1,193.9	1,164.952	1,174.244	1,189.343	1,381.048	1,362.592	1,303.114	1,316.866	1,261.913	310.391	323.339	345.232	355.485	376.553	361.197	356.645	316.285	328.602	216.736	237.062	195.374	140.908	109.958	88.232	41.206	105.68	40.116	35.954	287.816	290.602	245.597	248.34	240.618	241.631	233.649	233.596	234.124	218.467	204.487	171.205	170.338	168.323	134.191	134.319	133.855	132.021	85.307	84.32	83.377	83.243	80.836	81.199	81.133	80.318	83.848	85.83	85.664	83.86	42.112
Total Liabilities Numbers are in millions	2,829.689	2,828.928	2,878.212	2,774.267	2,724.943	2,680.224	2,616.539	2,558.963	2,542.484	2,203.222	2,083.526	2,003.978	1,972.546	1,828.909	1,834.085	1,719.91	1,636.92	1,727.351	1,699.446	1,770.381	1,711.191	1,705.765	1,657.743	1,644.214	1,573.356	579.618	571.199	575.568	566.766	602.374	583.685	561.223	526.159	540.53	415.795	415.982	363.485	320.774	271.306	232.026	191.598	236.113	158.561	145.52	399.67	403.058	396.47	393.341	394.584	362.978	337.373	330.472	321.178	318.854	300.514	253.405	259.06	251.689	208.726	204.191	205.668	203.789	142.611	143.215	144.647	140.88	133.955	133.986	134.439	137.712	138.978	135.695	139.696	139.384	86.756
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	0	0	0	1.947	0	0	12.298	11.405	0	0	0	7.662	7.209	0	0	4.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.725	0	0	0	0
Common Stock Numbers are in millions	0.061	0	0.061	0.061	0.06	0.06	0.06	0.06	0.06	0.059	0.058	0.058	0.058	0.058	0.058	0.058	0.058	0.058	0.057	0.057	0.057	0.056	0.055	0.055	0.055	0.055	0.054	0.054	0.054	0.053	0.053	0.053	0.053	0.052	0.052	0.052	0.052	0.051	0.026	0.026	0.026	0.022	0.023	0.023	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.014	0.014	0.014	0.014	0.014
Retained Earnings Numbers are in millions	1,503.442	0	1,350.664	1,275.657	1,208.074	1,142.653	1,124.358	1,063.738	1,002.976	946.339	889.069	835.941	781.29	733.992	688.287	643.906	597.375	551.055	507.554	467.219	429.689	391.523	426.414	401.996	378.443	344.901	321.448	303.157	285.398	264.691	255.903	244.049	235.689	235.021	218.887	209.778	200.566	193.42	181.89	170.355	159.095	145.846	136.043	128.721	269.459	257.502	245.71	236.689	225.76	239.344	238.831	226.843	215.685	204.073	195.001	184.572	172.757	161.168	150.647	141.802	133.222	124.91	117.249	110.491	103.234	96.237	89.304	83.328	77.632	72.119	66.708	62.9	57.863	54.724	34.307
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	0	-0	0	0	0	0	0	-0	-0	0	0	-274.469	-261.516	-249.005	-242.389	-229.713	-216.929	-204.366	-217.556	-206.359	-194.354	-182.731	-176.82	-165.766	-155.056	-144.093	-137.164	-126.763	-119.639	-110.036	-104.516	-98.108	-89.746	-82.694	-81.392	-75.147	-69.396	-0	0	-0	-0.993	-1.112	-1.214	-1.186	-1.58	-1.745	-1.901	-1.662	-1.313	-1.308	-1.274	-61.429	-56.312	-51.55	-47.381	-43.551	-39.714	-36.101	-32.932	-30.525	-27.542	-24.875	-22.733	-20.514	-18.444	-16.544	-14.832	-13.106	-11.534	-10.136	-6.494
Other Total Stockholders Equity Numbers are in millions	423.314	1,837.111	396.572	381.647	369.767	349.152	335.328	323.977	315.137	300.934	290.929	284.167	290.242	286.718	290.855	284.629	278.614	266.964	257.144	248.721	245.49	262.618	259.79	260.001	254.207	245.979	240.397	236.577	232.543	227.653	223.998	220.227	218.117	221.376	217.668	213.624	209.799	233.853	230.68	227.618	223.705	112.983	108.585	106.367	102.644	99.684	96.018	93.64	91.665	88.85	82.534	79.899	78.113	76.006	72.518	70.278	69.165	67.014	65.745	64.721	63.997	62.628	61.969	60.955	60.428	59.763	59.331	58.704	58.355	57.537	-2.296	-3	-3.254	-3.591	-1.687
Total Shareholders Equity Numbers are in millions	1,926.817	1,837.111	1,747.297	1,657.365	1,577.901	1,491.865	1,459.746	1,387.775	1,319.754	1,248.8	1,180.056	1,120.166	1,071.59	1,021.714	979.294	928.593	876.047	818.227	764.755	715.997	675.236	656.144	686.259	662.052	645.003	602.34	561.899	539.788	517.995	500.059	487.163	464.329	453.859	460.495	436.607	423.454	410.196	427.324	412.596	396.913	382.826	258.851	244.651	235.111	371.132	356.096	340.536	329.165	315.867	327.884	319.486	305.102	292.507	277.485	266.267	254.871	241.943	228.203	216.413	206.544	197.24	187.559	179.239	171.467	163.683	156.021	148.656	142.053	136.008	129.677	64.426	59.914	54.623	51.147	32.634
Total Equity Numbers are in millions	1,930.157	1,840.428	1,750.947	1,663.071	1,583.467	1,497.317	1,465.442	1,393.393	1,321.335	1,250.268	1,181.748	1,120.693	1,072.013	1,022.66	979.388	928.643	875.58	818.377	765.544	717.776	676.815	658.091	701.806	677.307	657.301	613.745	572.376	550.279	525.943	507.721	494.372	470.961	458.31	464.541	437.62	424.093	409.975	426.985	411.197	395.827	381.696	257.803	244.318	235.312	371.808	357.257	341.77	330.251	316.916	329.297	330.575	316.449	304.03	277.485	266.267	254.871	241.943	228.203	216.413	206.544	197.24	187.559	179.239	171.467	163.683	156.021	148.656	142.053	136.008	129.677	64.426	59.914	54.623	51.147	32.634
Total Liabilities & Shareholders Equity Numbers are in millions	4,759.846	4,669.356	4,629.159	4,437.338	4,308.41	4,177.541	4,081.981	3,952.356	3,862.238	3,452.022	3,265.274	3,124.671	3,044.559	2,850.623	2,813.379	2,648.553	2,512.5	2,545.578	2,464.99	2,488.157	2,388.006	2,361.909	2,359.549	2,321.521	2,218.359	1,181.958	1,143.575	1,125.847	1,092.709	1,102.433	1,070.848	1,032.184	984.469	1,001.025	853.415	840.075	773.681	747.759	682.503	628.939	573.294	493.916	402.879	380.832	771.478	760.315	738.24	723.592	711.5	690.862	667.948	646.921	625.208	596.339	566.781	508.276	501.003	479.892	425.139	410.735	402.908	391.348	321.85	314.682	308.33	296.901	282.611	276.039	270.447	267.389	203.404	195.609	194.319	190.531	119.39

The Ensign Group, Inc.

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