Allscripts Healthcare Solutions, Inc. (MDRX) - Quarterly Balance Statement

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9.25 (USD) • At close August 6, 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 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 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	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0	0	0	0	492.6	500.2	82.8	188.3	214.2	229.254	513.4	531.104	218.7	199.004	204.3	129.6	129.3	138.9	137.167	174.2	111.8	135.9	135	155.8	104.3	82.714	104.391	96.6	77.3	90.7	100.116	116.9	91.4	76.5	88.5	53.2	37.3	39.3	41.6	63	60.8	72	92.2	104	93.7	120.4	175.7	157.753	84.8	115.7	145.4	120.1	143.41	115.8	88.6	84.8	71.159	69.9	68.9	71.189	50.844	43.721	43.785	31.968	40.376	44.221	42.461	35.734	32.978	35.225	60.905	37.719	36.779	25.262	16.972	47.328	18.339	12.004	13.336	10.496	17.974	18.234	17.247	18.471	21.144	22.117	34.124	40.576	45.919	49.964	76.513	77.657	83.243	110.478	40.6	27.1	4.9	8
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	48.414	35.721	0	-42.764	-47.515	-54.455	0	-101.855	-98.361	-72.004	0	-52.578	-46.177	-40.471	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5.5	5.435	11.904	10.196	5.759	28.384	26.992	20.653	14.553	11.25	14.212	13.726	54.408	56.907	44.814	34.058	22.796	15.225	5.482	4.3	3.435	5.698	7.695	7.044	19.117	12.297	17.384	17.374	6.352	6.395	5.975	6.731	20.663	23.391	30.917	31.886	15	36	0	0
Cash and Short Term Investments Numbers are in millions	0	0	0	0	492.6	500.2	82.8	188.3	214.2	229.254	513.4	531.104	218.7	199.004	204.3	129.6	129.3	138.9	137.167	174.2	111.8	135.9	135	155.8	104.3	82.714	104.391	96.6	77.3	90.7	100.116	116.9	91.4	76.5	88.5	53.2	37.3	39.3	41.6	63	60.8	72	92.2	104	93.7	120.4	175.7	157.753	84.8	115.7	145.4	120.1	143.41	115.8	88.6	84.8	71.159	74.9	74.4	76.624	62.748	53.917	49.544	60.352	67.368	64.874	57.014	46.984	47.19	48.951	115.313	94.626	81.593	59.32	39.768	62.553	23.821	16.304	16.771	16.194	25.669	25.278	36.364	30.768	38.528	39.491	40.476	46.971	51.894	56.695	97.176	101.048	114.16	142.364	55.6	63.1	4.9	8
Net Receivables Numbers are in millions	0	0	0	0	234.5	215.8	225.6	451.9	464.2	458.638	491.434	479.493	483.2	515.523	569.4	555.8	492.1	503.5	553.037	531.7	592.1	586.5	540.7	567.9	442.9	420.116	414.613	405.1	400.1	395.7	340.091	327.8	324.6	323.5	325.2	331.6	340.7	336.8	341.6	313.5	322.3	346.4	351.8	337	371.3	363	370	362.793	371.2	356.9	320.4	308.4	181.92	179.2	155	150.3	155.122	168	148	95.56	83.847	80.997	81.351	81.225	69.61	57.38	55.579	57.613	44.76	43.528	29.746	27.33	23.994	23.885	22.009	20.837	19.211	17.484	18.456	16.165	15.344	16.704	19.406	18.808	19.067	17.79	15.183	17.055	19.759	19.437	15.141	13.899	10.869	11.69	5.5	4.8	3.6	9.4
Inventory Numbers are in millions	0	0	0	0	0.009	-0.028	-0.043	118.798	17.227	17.629	0	139.305	246.653	155.119	0	153.946	0	161.538	0	0	139.66	133.067	0	0	0	0	0	0	112.288	107.692	99.028	93.506	0	139.96	143.556	137.898	0	166.234	158.541	0	172.427	0	175.125	186.333	1.7	1.3	2.7	2.059	2	3.2	2.6	4.3	3.184	3.6	3.7	2.3	2.583	6.1	6	5.193	5.373	6.3	4.178	4.37	4.012	4.257	3.247	3.609	5.124	4.063	2.174	1.935	1.929	2.169	2.372	2.413	2.665	2.79	3.249	3.244	3.41	3.507	3.988	4.011	4.591	5.666	6.225	6.296	6.513	7.505	5.29	5.315	4.335	3.938	3.6	3.7	2.9	2.4
Other Current Assets Numbers are in millions	0	0	0	0	83.691	112.828	1,232.243	2.302	109.373	135.468	112.293	3.32	0.247	0.155	0.134	1.954	0.152	0.162	0.144	0.153	0.14	0.133	0.235	0.245	0.121	0.12	0.108	0.104	0.112	0.108	0.099	0.094	0.134	0.14	0.144	0.102	0.171	0.166	0.159	0.163	0.173	0.176	0.175	0.167	165.1	170.7	170	158.044	135.3	132.7	130.2	117.4	79.64	49.2	43.3	38	32.113	36.1	38.7	23.406	24.47	37.234	34.051	41.311	41.737	42.864	38.057	12.57	12.267	14.077	5.811	4.889	3.733	3.815	3.571	3.215	2.488	2.836	3.863	0.887	0.555	0.55	0.477	0.391	0.465	0.454	0.389	2.817	0.032	0.055	1.724	2.753	1.787	0.86	0.7	0.5	0.3	0.2
Total Current Assets Numbers are in millions	0	0	0	0	810.8	828.8	1,540.6	761.3	805	840.989	1,135.437	1,153.222	948.8	869.801	907.2	841.3	773.6	804.1	834.333	859	843.7	855.6	911.1	845.9	668	622.793	627.161	604.3	589.8	594.2	539.334	538.3	550.2	540.1	557.4	522.8	548.7	542.5	541.9	539.9	555.7	594	619.3	627.5	631.8	655.4	718.4	680.649	593.3	608.5	598.6	550.2	408.154	347.8	290.6	275.4	260.977	285.1	267.1	200.783	176.438	178.448	169.124	187.258	182.727	169.375	153.897	120.776	109.341	110.619	153.044	128.78	111.249	89.189	67.72	89.018	48.185	39.414	42.339	39.938	47.685	48.835	63.095	57.034	65.189	65.419	64.846	73.139	79.817	85.326	119.331	123.015	131.151	158.852	65.4	72.1	11.7	20
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	0	0	0	26.2	30.9	26.1	116.8	124	134.129	157.556	168.763	172.2	183.389	192.3	186.3	200.3	202	212.975	121.9	160.2	160.6	164.9	165.6	165.4	160.47	153.197	148.8	144.8	143.7	117.679	125.6	127.8	135.5	140.1	145.8	152.2	163.1	168	174	166.6	171	162.3	155.5	143.8	139.2	134.3	122.563	102.9	99.1	117.9	101.6	24.637	19.5	18.4	17.5	17.343	19	18.8	20.297	21.147	21.209	18.238	16.662	17.111	15.129	14.094	13.56	12.821	12.182	2.753	2.597	2.482	2.423	2.366	2.18	2.204	2.117	2.237	2.566	2.958	3.656	4.384	5.321	6.543	7.167	8.501	9.782	12.182	13.136	11.792	10.832	8.898	6.193	4.9	2.6	1.9	1.5
Goodwill Numbers are in millions	0	0	0	0	523.9	524.1	520.2	974.5	974.4	974.834	974.772	974.729	1,287.2	1,361.406	1,361.1	1,362	1,387.1	1,382.2	1,373.996	1,373.7	2,208	2,107.8	2,051.4	2,005	1,972	1,929.283	1,928.358	1,924.1	1,882.2	1,846.9	1,222.283	1,222.6	1,222.8	1,218.8	1,200.3	1,200.7	1,200.7	1,190.6	1,190.6	1,189.6	1,189.6	1,189.6	1,189.8	1,039.4	1,039.4	1,039.4	1,039.4	1,039.364	1,039.4	1,039.1	1,037	1,051.2	413.39	413.4	413.4	417.9	418.431	412.3	432	247.556	249.808	240.545	240.452	181.397	184.124	184.124	188.261	182.802	182.801	181.104	13.76	13.76	13.76	13.713	13.713	13.713	13.583	13.833	14.285	14.705	0.733	0.733	0.733	0.733	0.733	0.733	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	223.4	231.7	236.6	408	425.1	444.106	462.643	479.804	570.7	597.078	608.7	618	634.6	628.4	634.484	640.8	1,113	1,064.4	1,062.9	1,049.1	924.3	891.87	895.788	905.3	870.8	813.3	421.835	433.4	443.1	462.1	470.6	489.6	507.2	507.6	527.2	544.2	560.9	578.7	597	522.6	547.9	566.6	577.7	588.226	597.4	604	612.1	603.7	236.542	235.7	237.3	238.8	227.766	246.4	246.7	119.934	126.471	129.579	131.618	94.437	91.467	91.359	90.335	90.598	91.817	93.684	22.911	23.332	23.753	24.151	24.546	24.967	25.257	25.935	26.359	26.676	4.541	4.667	4.793	4.92	5.046	5.324	5.516	5.769	381.192	401.32	149.69	159.214	167.913	3.007	3.6	4.2	3.4	1
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	747.3	755.8	756.8	1,382.5	1,399.5	1,418.94	1,437.415	1,454.533	1,857.9	1,958.484	1,969.8	1,980	2,021.7	2,010.6	2,008.48	2,014.5	3,321	3,172.2	3,114.3	3,054.1	2,896.3	2,821.153	2,824.146	2,829.4	2,753	2,660.2	1,644.118	1,656	1,665.9	1,680.9	1,670.9	1,690.3	1,707.9	1,698.2	1,717.8	1,733.8	1,750.5	1,768.3	1,786.8	1,562	1,587.3	1,606	1,617.1	1,627.59	1,636.8	1,643.1	1,649.1	1,654.9	649.932	649.1	650.7	656.7	646.197	658.7	678.7	367.49	376.279	370.124	372.07	275.834	275.591	275.483	278.596	273.4	274.618	274.788	22.911	23.332	23.753	24.151	24.546	24.967	25.257	25.935	26.359	26.676	4.541	4.667	4.793	4.92	5.046	5.324	5.516	5.769	381.192	401.32	149.69	159.214	167.913	3.007	3.6	4.2	3.4	1
Long Term Investments Numbers are in millions	0	0	0	0	89.109	80.046	79.851	61.553	51.1	49.849	45.845	35.805	42.8	47.553	54.5	43.806	101.9	98.4	72.042	37.04	52.6	46.2	40.5	52.265	0.031	63.45	74.4	149.1	197.3	187.5	0.219	223.429	0.019	0.019	0.019	1.3	1.3	1.3	1.3	1.3	1.4	1.3	1.7	1.7	1.7	1.6	1.7	1.675	1.7	1.7	1.7	1.8	1.925	1.9	1.9	2.1	2.267	2.6	2.7	2.845	3.307	7.464	13.459	14.673	19.734	25.142	26.024	24.51	18.626	17.812	30.75	41.447	53.286	71.066	88.471	62.024	30.851	36.953	34.538	36.004	41.322	41.354	28.922	35.453	29.201	32.188	37.814	36.277	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0.006	0.007	6.1	6.6	6.1	5.872	5.779	5.79	5.9	5.333	5.5	5.7	5	5	4.946	5	5.6	4.5	4.9	4.6	4.2	3.451	3.031	2.8	3	2.5	2.414	2.3	0.7	0.7	0.7	0.7	7.4	7.4	7.4	7.4	7.5	7.5	7.5	7.5	5	5	5	5.017	5.5	5.5	5.5	0	49.033	0	0	0	13.515	0	0	-2.845	-3.307	-7.464	-13.459	-14.673	-19.734	-25.142	-26.024	28.305	28.305	28.232	-30.75	-41.447	-53.286	-71.066	-88.471	-62.024	-30.851	-36.953	-34.538	-36.004	-41.322	-41.354	-28.922	-35.453	-29.201	-32.188	-37.814	-36.277	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0	0	0	0	17.285	18.647	20.749	96.447	98.6	90.521	89.36	99.505	118.7	124.278	123.6	148.594	127.4	115.4	109.632	144.06	135	114.6	134.5	107.735	149.469	112.738	117.083	97.8	122.2	122	320.558	136.271	328.681	346.681	135.681	147.3	153.4	180	197.8	163.3	156.7	133.8	45.2	30.3	38	73.9	75.1	79.847	86.3	87.7	73.1	69.1	-38.991	11.5	12.1	12.5	12.357	14.6	14	6.827	6.942	11.962	18.711	19.225	24.042	30.031	31.023	5.168	5.356	5.779	42.256	53.177	64.816	82.39	99.545	73.146	37.49	42.827	39.457	39.562	44.662	44.508	32.081	37.842	30.597	32.997	38.581	37.936	42.494	45.708	24.607	27.58	26.18	15.26	0.1	0	0.2	0
Total Non-Current Assets Numbers are in millions	0	0	0	0	879.9	885.4	889.6	1,663.9	1,679.3	1,699.311	1,735.955	1,764.396	2,197.5	2,319.037	2,345.7	2,364.4	2,456.3	2,431.4	2,408.075	2,322.5	3,674.4	3,498.1	3,459.1	3,384.3	3,215.4	3,161.262	3,171.857	3,227.9	3,220.3	3,115.9	2,084.988	2,143.6	2,123.1	2,163.8	1,947.4	1,985.4	2,022.2	2,050	2,092.3	2,079.8	2,082.7	2,081.9	2,003.5	1,757	1,775.8	1,825.7	1,833.2	1,836.692	1,833.2	1,837.1	1,847.3	1,827.4	686.536	682	683.1	688.8	691.679	694.9	714.2	394.614	404.368	403.295	409.019	311.721	316.744	320.643	323.713	344.943	339.726	338.793	67.92	79.106	91.051	108.964	126.457	100.293	64.951	70.879	68.053	68.804	52.161	52.831	41.258	48.083	42.186	45.488	52.598	53.487	435.868	460.164	186.089	197.626	202.991	24.46	8.6	6.8	5.5	2.5
Total Assets Numbers are in millions	0	0	0	0	1,690.7	1,714.2	2,430.2	2,425.2	2,484.3	2,540.3	2,871.392	2,917.618	3,146.3	3,188.838	3,252.9	3,205.7	3,229.9	3,235.5	3,242.408	3,181.5	4,518.1	4,353.7	4,370.2	4,230.2	3,883.4	3,784.055	3,799.018	3,832.2	3,810.1	3,710.1	2,624.322	2,681.9	2,673.3	2,703.9	2,504.8	2,508.2	2,570.9	2,592.5	2,634.2	2,619.7	2,638.4	2,675.9	2,622.8	2,384.5	2,407.6	2,481.1	2,551.6	2,517.341	2,426.5	2,445.6	2,445.9	2,377.6	1,094.69	1,029.8	973.7	964.2	952.656	980	981.3	595.397	580.806	581.743	578.143	498.979	499.471	490.018	477.61	465.719	449.067	449.412	220.964	207.886	202.3	198.153	194.177	189.311	113.136	110.293	110.392	108.742	99.846	101.666	104.353	105.117	107.375	110.907	117.444	126.626	515.685	545.49	305.42	320.641	334.142	183.312	74	78.9	17.2	22.5
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	12.6	18	15.5	16.9	21.8	26.782	26.886	35.905	53.6	75.552	79.2	104	101.7	90.7	80.585	73.2	126.7	121.6	101.8	97.6	114.3	114.725	131.149	126.1	93.2	84.5	71.53	60	67.4	72	82.7	70.8	86.4	77.4	69	73	51	64	73	45.9	51.8	59.1	60.1	41.215	38.4	44.8	45.2	42.8	32.295	22.4	19.8	18.9	19.239	21.6	22.8	13.36	8.888	14.284	15.911	14.695	12.267	7.585	9.294	13.703	10.434	12.144	8.63	4.915	4.693	4.527	5.981	6.738	5.629	6.06	6.082	7.022	5.805	5.702	4.488	5.701	5.341	5.151	5.626	6.416	6.17	7.417	7.269	8.082	6.005	4.101	4.4	5.1	5.9	8.6
Short Term Debt Numbers are in millions	0	0	0	0	6.2	6.1	6	19.6	19.3	19.662	22.571	22.264	70.6	396.61	392.7	387.6	383.1	46.6	44.672	21.1	33	32.2	32.1	38.4	35.8	32.446	29.892	26.8	23.4	31.2	12.43	12.6	12.7	33.7	30.3	27.5	24.7	21.9	19.1	16.4	13.6	10.7	85.7	79.3	72.9	68.1	48.4	45.477	40.7	39.4	35.661	117.3	1.113	64.3	58.3	51.6	58.065	0.9	0.957	0.296	0.29	0.285	0.279	0.274	0.268	0.263	0.258	0.253	0.248	0.243	0	0	0	0	0	0	0	0	0	0	0	3.414	0	0	0	0	3.113	2.526	2.517	13.373	2.546	0	0	0	0	0	4.5	5.4
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	98.9	84.8	106.5	325.9	337.9	364	380.355	334.764	339.3	366.378	401.5	379.8	373.1	432.2	504.089	466.8	506.6	531.2	540.3	546.8	392.5	388.647	412.62	363.8	370.8	373.5	365.415	315.9	291.2	304.4	322.1	293	277.3	281.5	305.6	251	304.1	327.4	327.9	290.7	301.1	308.5	317.6	288.9	264.9	276.5	249.2	200.4	103.984	103.7	78.6	86.6	86.032	90.9	66	54.325	50.614	55.589	45.94	41.084	38.613	43.562	35.549	33.732	32.967	37.459	17.306	15.103	14.444	17.097	14.607	13.759	12.418	10.353	10.959	9.245	6.751	6.837	6.547	4.48	3.949	3.776	3.882	3.404	2.44	1.843	1.877	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0	0	0	0	135.4	147.4	518.8	184.7	187.9	185.635	450.524	541.844	281.2	272.742	284.9	339.3	319.4	310.3	170.273	236.6	228.1	222.2	215.1	185.5	141.8	136.63	124.727	150.4	138.1	118.1	93.532	124.4	118.2	110.9	103.1	130.1	135.4	137	135.4	176.7	151.5	136.7	140.7	137.2	114.6	127.3	128.6	135.165	119.2	127	121.939	24.8	74.701	1	1.1	1.2	0.792	58	68.243	29.207	28.542	23.615	31.927	19.929	21.701	24.049	26.546	25.997	22.834	22.048	13.791	11.154	12.788	10.474	12.218	10.004	8.753	8.86	7.906	7.372	5.449	1.803	7.334	6.941	7.126	7.184	5.864	7.009	1.148	0.573	2.525	6.719	6.828	2.563	2.2	1.9	1.6	1.3
Total Current Liabilities Numbers are in millions	0	0	0	0	253.1	256.3	646.8	547.1	566.9	596.079	880.336	934.777	744.7	1,111.282	1,158.3	1,210.7	1,177.3	879.8	799.619	797.7	894.4	907.2	889.3	868.3	684.4	672.448	698.388	667.1	625.5	607.3	542.907	512.9	489.5	521	538.2	521.4	523.8	517.8	529.1	517.1	520.2	538.8	627.3	553.1	540.4	563	554.7	510.757	463.2	487.7	452	385.3	212.093	191.4	157.8	158.3	164.128	171.4	158	97.188	88.334	93.773	94.057	75.982	72.849	75.459	71.647	73.685	66.483	71.894	39.727	31.172	31.925	32.098	32.806	30.501	26.8	25.273	24.947	23.639	18.005	17.756	18.369	17.122	16.416	16.111	18.485	19.355	12.275	23.206	14.217	14.801	12.833	6.664	6.6	7	12	15.3
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	212.6	213.8	392.3	414.9	440.3	492.909	257.145	261.05	1,124.9	766.518	788.5	646.2	655	915.8	861.352	648.3	1,795.1	1,614.3	1,697.4	1,539	1,380.6	1,314.083	1,298.045	1,304.7	1,209.8	1,166.1	587.388	612.4	642.3	628.9	542.4	548.7	562.5	536.9	529.8	545.1	530.5	533.5	458.6	362.7	386.8	420.9	295.2	322.664	337.6	384.3	413.8	506.5	0	14	24	40	63.699	66.7	77.9	134.938	135.014	135.089	135.162	85.234	85.304	85.373	85.441	85.508	85.573	85.637	82.5	82.5	82.5	82.5	82.5	82.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0.1
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	3.1	2	3.6	4.4	4.5	2.862	3.02	3.471	11.6	12.055	12.4	12.3	12.1	13	13.089	16	21.8	20.7	25.9	24	19.3	18.871	18.008	18	18.2	20	20.001	20.3	22	21.8	23.1	23.2	26.8	31.4	28.8	29.1	28.3	26	24.1	19.8	20.7	19.7	18.9	18.891	18	14.1	15.2	5.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.1	10.9	0	16.6	16.5	17.797	16.898	18.186	24.5	23.94	18.5	21	55.3	56.9	58.366	58.5	124.3	129.4	117.1	93.6	145.4	137.252	140.04	141.8	155.9	144.2	23.267	22.2	60.4	56.4	56	55.4	86.3	84.8	83.2	79.7	92.7	96	112.4	125.9	122.3	128.9	124.1	119.728	107.8	93.7	87.3	63.1	71.264	33.5	22.4	24.1	20.368	20.1	38.1	8.177	8.216	8.236	6.179	3.266	3.294	3.294	3.915	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44.17	35.451	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	0	0	36.8	34.9	34.4	34.1	37.5	37.179	35.335	33.891	32.2	32.114	33.4	30.3	49.1	53.8	53.865	80.6	565.8	540.5	530.4	545.2	507.2	475.912	455.561	427.4	430.3	421.3	61.492	95.1	63.5	84.2	67	75.3	88.6	122.5	155.7	130.6	135.7	114	66.1	38.7	38.3	67.8	69.2	68.581	61	58.2	49.8	48.3	4.508	3.7	3.7	4.2	4.091	2.4	2.4	1.834	1.791	2.198	2.105	2.207	2.022	2.01	0.357	0.346	0.313	0.309	0.318	0.359	0.348	0.256	0.178	0.187	0.214	0.268	2.055	2.042	0.2	0.181	0.163	0.145	0.193	0.264	0.325	0.728	0.496	0.497	0	0	0	0	-0.1	-0.1	0	-0.1
Total Non-Current Liabilities Numbers are in millions	0	0	0	0	260.6	261.6	430.3	470	498.8	550.747	312.398	316.598	1,193.2	834.627	852.8	709.8	771.5	1,039.5	986.672	803.4	2,507	2,304.9	2,370.8	2,201.8	2,052.5	1,946.118	1,911.654	1,891.9	1,814.2	1,751.6	692.148	750	788.2	791.3	688.5	702.6	764.2	775.6	797.5	784.5	787.2	769.5	661.2	547.1	568.1	637.3	507.4	529.864	524.4	550.3	566.1	623.8	75.772	51.2	50.1	68.3	88.158	89.2	118.4	144.949	145.021	145.523	143.446	90.707	90.62	90.677	89.713	85.854	85.886	85.946	82.818	82.859	82.848	82.756	82.678	82.687	0.214	0.268	2.055	2.042	0.2	0.181	0.163	0.145	0.193	0.264	0.325	0.728	44.666	35.948	0.228	0	0	0	0.1	0.1	0.1	0.1
Total Liabilities Numbers are in millions	0	0	0	0	513.7	517.9	1,077.1	1,017.1	1,065.7	1,146.826	1,192.734	1,251.375	1,937.9	1,945.909	2,011.1	1,920.5	1,948.8	1,919.3	1,786.291	1,601.1	3,401.4	3,212.1	3,260.1	3,070.1	2,736.9	2,618.566	2,610.042	2,559	2,439.7	2,358.9	1,235.055	1,262.9	1,277.7	1,312.3	1,226.7	1,224	1,288	1,293.4	1,326.6	1,301.6	1,307.4	1,308.3	1,288.5	1,100.2	1,108.5	1,200.3	1,062.1	1,040.621	987.6	1,038	1,018.1	1,009.1	287.865	242.6	207.9	226.6	252.286	260.6	276.4	242.137	233.355	239.296	237.503	166.689	163.469	166.136	161.36	159.539	152.369	157.84	122.545	114.031	114.773	114.854	115.484	113.188	27.014	25.541	27.002	25.681	18.205	17.937	18.532	17.267	16.609	16.375	18.81	19.355	56.941	59.154	14.445	14.801	12.833	6.664	6.6	7	12.1	15.3
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.9	42
Common Stock Numbers are in millions	0	0	0	0	2.794	2.79	2.776	2.766	2.766	2.766	2.751	2.745	2.744	2.743	2.733	2.725	2.724	2.724	2.719	2.709	2.708	2.707	2.706	2.693	2.692	2.691	2.69	2.68	2.679	2.678	2.672	2.665	2.662	2.661	2.655	2.651	2.648	2.648	2.641	2.635	2.631	2.626	2.618	2.571	2.561	2.56	2.554	2.547	2.535	2.527	2.525	2.479	1.464	1.461	1.46	1.449	1.423	1.454	1.46	0.574	0.573	0.569	0.569	0.567	0.56	0.549	0.543	0.536	0.524	0.521	0.423	0.422	0.415	0.411	0.401	0.398	0.396	0.394	0.391	0.387	0.385	0.385	0.385	0.385	0.385	0.384	0.381	0.38	0.38	0.38	0.294	0.294	0.28	0.263	0.2	0.2	8.8	0
Retained Earnings Numbers are in millions	0	0	0	0	753.392	738.864	802.89	767.556	680.281	664.101	642.175	633.118	-94.706	-95.248	-87.643	-49.336	-30.366	-24.641	125.289	132.842	-251.363	-228.308	-319.271	-338.15	-354.928	-337.303	-194.521	-187.351	-190.229	-190.235	-188.186	-190.235	-206.562	-201.318	-198.093	-188.009	-185.831	-160.068	-142.298	-121.556	-100.938	-51.998	-29.122	-17.53	6.792	-2.583	-10.564	-16.377	-40.513	-61.497	-77.373	-83.763	-84.421	-100.11	-118.58	-134.359	-147.291	-160.652	-173.906	-506.794	-510.81	-513.162	-513.242	-519.186	-523.31	-529.338	-533.805	-538.288	-541.547	-544.377	-545.7	-549.103	-552.043	-554.076	-555.41	-556.812	-557.555	-558.251	-558.518	-558.634	-557.716	-555.645	-553.539	-551.491	-548.292	-544.33	-538.306	-529.76	-177.903	-150.176	-119.375	-104.096	-88.382	-64.051	-62	-57	-53.1	-49.5
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	-3.886	-3.934	-3.102	-2.765	-3.242	-2.437	-2.244	-1.838	-3.801	-5.533	-7.255	-4.392	-5.521	-4.722	-4.597	-5.389	-5.452	-4.206	-2.181	-1.985	-2.067	-2.335	-134.189	-61.829	-12.111	-22.427	-3.231	-4.242	-3.989	-2.37	-3.186	-1.979	-1.371	-0.622	-1.704	-1.745	-1.115	-1.992	-0.442	0.076	-0.137	-0.766	0.208	-0.542	-1.325	1.762	3.602	0.434	0.044	0	-0.009	-0.009	-0.019	0.21	0.144	-0.259	-0.199	-0.163	-0.089	-0.042	-0.053	-0.093	-0.116	-0.203	-0.353	-0.446	-1.034	-1.194	-0.703	-0.942	-0.589	-0.217	-0.256	0.106	0.102	0.028	0.221	0.295	0.281	0.266	-0.022	-0.199	-0.128	-0.234	-0.613	-0.734	-0.957	-1.22	-1.336	-1.491	-1.6	-1.8	-1.9	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	424.7	458.58	550.536	640.543	738.795	729.044	1,035.976	1,032.218	1,304.163	1,340.967	1,333.965	1,336.203	1,314.263	1,342.839	1,332.706	1,420.938	1,341.607	1,342.207	1,390.446	1,458.342	1,459.703	1,461.512	1,473.808	1,479	1,529.361	1,549.984	1,566.745	1,599.612	1,592.389	1,583.727	1,476.724	1,471.537	1,467.454	1,457.142	1,448.961	1,438.766	1,430.422	1,418.964	1,361.246	1,299.183	1,289.884	1,281.589	1,497.302	1,491.092	1,478.203	1,464.808	1,499.046	1,449.35	889.738	885.849	882.929	870.519	846.257	878.388	877.202	859.739	857.887	855.203	853.402	850.951	858.805	852.764	849.628	844.135	838.074	835.874	644.73	643.73	639.858	637.906	634.291	632.754	643.537	642.503	641.415	641.28	638.751	638.694	638.694	638.69	638.695	638.677	636.687	636.885	636.88	636.866	411.013	410.862	410.747	241.927	130.8	130.5	17.4	14.7
Total Shareholders Equity Numbers are in millions	0	0	0	0	1,177	1,196.3	1,353.1	1,408.1	1,418.6	1,393.474	1,678.658	1,666.243	1,208.4	1,242.929	1,241.8	1,285.2	1,281.1	1,316.2	1,456.117	1,551.1	1,087.5	1,112.4	1,071.7	1,120.9	1,105.4	1,124.565	1,147.788	1,232.5	1,329.7	1,340	1,378	1,407.8	1,384.5	1,382.7	1,278.1	1,284.2	1,282.9	1,299.1	1,307.6	1,318.1	1,331	1,367.6	1,334.3	1,284.3	1,299.1	1,280.8	1,489.5	1,476.72	1,438.9	1,407.6	1,427.8	1,368.5	806.825	787.2	765.8	737.6	700.37	719.4	704.9	353.26	347.451	342.447	340.64	332.29	336.002	323.882	316.25	306.18	296.698	291.572	98.419	93.855	87.527	83.299	78.693	76.123	86.122	84.752	83.39	83.061	81.641	83.729	85.821	87.85	90.766	94.532	98.634	107.271	458.744	486.336	290.975	305.84	321.309	176.648	67.4	71.9	5.1	7.2
Total Equity Numbers are in millions	0	0	0	0	1,177	1,196.3	1,353.1	1,408.1	1,418.6	1,393.474	1,678.658	1,666.243	1,208.4	1,242.929	1,241.8	1,285.2	1,281.1	1,316.2	1,456.117	1,580.4	1,116.7	1,141.6	1,110.1	1,160.1	1,146.5	1,165.489	1,188.976	1,273.2	1,370.4	1,351.2	1,389.267	1,419	1,395.6	1,391.6	1,278.1	1,284.2	1,282.9	1,299.1	1,307.6	1,318.1	1,331	1,367.6	1,334.3	1,284.3	1,299.1	1,280.8	1,489.5	1,476.72	1,438.9	1,407.6	1,427.8	1,368.5	806.825	787.2	765.8	737.6	700.37	719.4	704.9	353.26	347.451	342.447	340.64	332.29	336.002	323.882	316.25	306.18	296.698	291.572	98.419	93.855	87.527	83.299	78.693	76.123	86.122	84.752	83.39	83.061	81.641	83.729	85.821	87.85	90.766	94.532	98.634	107.271	458.744	486.336	290.975	305.84	321.309	176.648	67.4	71.9	5.1	7.2
Total Liabilities & Shareholders Equity Numbers are in millions	0	0	0	0	1,690.7	1,714.2	2,430.2	2,425.2	2,484.3	2,540.3	2,871.392	2,917.618	3,146.3	3,188.838	3,252.9	3,205.7	3,229.9	3,235.5	3,242.408	3,181.5	4,518.1	4,353.7	4,370.2	4,230.2	3,883.4	3,784.055	3,799.018	3,832.2	3,810.1	3,710.1	2,624.322	2,681.9	2,673.3	2,703.9	2,504.8	2,508.2	2,570.9	2,592.5	2,634.2	2,619.7	2,638.4	2,675.9	2,622.8	2,384.5	2,407.6	2,481.1	2,551.6	2,517.341	2,426.5	2,445.6	2,445.9	2,377.6	1,094.69	1,029.8	973.7	964.2	952.656	980	981.3	595.397	580.806	581.743	578.143	498.979	499.471	490.018	477.61	465.719	449.067	449.412	220.964	207.886	202.3	198.153	194.177	189.311	113.136	110.293	110.392	108.742	99.846	101.666	104.353	105.117	107.375	110.907	117.444	126.626	515.685	545.49	305.42	320.641	334.142	183.312	74	78.9	17.2	22.5

Allscripts Healthcare Solutions, Inc.

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