$ACHC
Acadia Healthcare Company, Inc.

2013 Form 10-K Financial Statement

#000119312514062774 Filed on February 21, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $735.1M $114.3M $103.1M
YoY Change 77.63% 51.62% 69.82%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $492.8M $78.50M $71.20M
YoY Change 72.31% 44.83% 53.78%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.30M $2.700M $2.000M
YoY Change 104.21% 125.0% 122.22%
% of Gross Profit
Operating Expenses $644.2M $93.20M $92.81M
YoY Change 71.95% 48.41% 65.01%
Operating Profit $145.3M
YoY Change 79.52%
Interest Expense -$37.30M -$7.600M $7.433M
YoY Change -225.3% 52.0% 285.53%
% of Operating Profit -25.67%
Other Income/Expense, Net
YoY Change
Pretax Income $69.25M $7.506M $10.31M
YoY Change 110.93% -131.98% 130.21%
Income Tax $25.98M $3.000M $3.723M
% Of Pretax Income 37.51% 39.97% 36.11%
Net Earnings $42.58M $4.365M $6.450M
YoY Change 108.69% -127.44% 106.53%
Net Earnings / Revenue 5.79% 3.82% 6.26%
Basic Earnings Per Share $0.85 $0.15
Diluted Earnings Per Share $0.85 $100.7K $0.15
COMMON SHARES
Basic Shares Outstanding 50.00M shares 41.82M shares 41.76M shares
Diluted Shares Outstanding 50.26M shares 41.99M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.600M $49.40M $11.70M
YoY Change -90.69% -19.15% 800.0%
Cash & Equivalents $4.600M $49.40M $11.72M
Short-Term Investments
Other Short-Term Assets $33.80M $16.33M $15.31M
YoY Change 71.57% 61.37% 59.43%
Inventory
Prepaid Expenses $3.507M
Receivables $95.90M $63.87M $54.78M
Other Receivables $10.80M $4.630M $0.00
Total Short-Term Assets $145.1M $141.0M $87.03M
YoY Change 2.91% 25.2% 139.1%
LONG-TERM ASSETS
Property, Plant & Equipment $370.1M $236.9M $155.2M
YoY Change 56.23% 185.57% 168.49%
Goodwill $557.4M $334.6M
YoY Change 198.37%
Intangibles $15.99M $12.53M
YoY Change 94.22%
Long-Term Investments
YoY Change
Other Assets $27.30M $32.10M $14.38M
YoY Change -14.95% 96.14% 51.4%
Total Long-Term Assets $1.080B $842.4M $516.7M
YoY Change 28.16% 180.45% 121.58%
TOTAL ASSETS
Total Short-Term Assets $145.1M $141.0M $87.03M
Total Long-Term Assets $1.080B $842.4M $516.7M
Total Assets $1.225B $983.4M $603.8M
YoY Change 24.54% 138.12% 123.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $36.00M $19.08M $13.32M
YoY Change 88.48% 120.79% 21.12%
Accrued Expenses $63.50M $16.34M $13.37M
YoY Change 40.8% 79.95% -28.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $15.20M $7.680M $12.00M
YoY Change 97.4% 13.78% 76.47%
Total Short-Term Liabilities $114.7M $71.85M $57.82M
YoY Change 59.53% 76.68% 58.85%
LONG-TERM LIABILITIES
Long-Term Debt $601.9M $465.6M $284.6M
YoY Change 29.27% 72.01% 116.61%
Other Long-Term Liabilities $19.30M $12.38M $6.574M
YoY Change 55.65% 135.55% -73.49%
Total Long-Term Liabilities $621.2M $478.0M $291.2M
YoY Change 29.96% 73.22% 86.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $114.7M $71.85M $57.82M
Total Long-Term Liabilities $621.2M $478.0M $291.2M
Total Liabilities $743.9M $550.9M $350.2M
YoY Change 35.03% 73.98% 81.83%
SHAREHOLDERS EQUITY
Retained Earnings -$24.18M -$28.54M
YoY Change -45.77%
Common Stock $499.0K $418.0K
YoY Change 55.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $480.7M $432.6M $253.6M
YoY Change
Total Liabilities & Shareholders Equity $1.225B $983.4M $603.8M
YoY Change 24.54% 138.12% 123.95%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $42.58M $4.365M $6.450M
YoY Change 108.69% -127.44% 106.53%
Depreciation, Depletion And Amortization $16.30M $2.700M $2.000M
YoY Change 104.21% 125.0% 122.22%
Cash From Operating Activities $65.56M $10.60M $12.80M
YoY Change 93.41% -137.46% 220.0%
INVESTING ACTIVITIES
Capital Expenditures $68.94M -$15.50M -$43.80M
YoY Change 149.83% 64.89% 1151.43%
Acquisitions $164.0M
YoY Change -63.01%
Other Investing Activities $1.926M -$279.1M -$75.70M
YoY Change 361.87% 882.75% 25133.33%
Cash From Investing Activities -$243.0M -$294.6M -$119.4M
YoY Change -53.69% 679.37% 2961.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$205.0K $172.8M
YoY Change -100.07%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 132.6M 321.7M -1.800M
YoY Change -72.32% 155.72% -21.74%
NET CHANGE
Cash From Operating Activities 65.56M 10.60M 12.80M
Cash From Investing Activities -243.0M -294.6M -119.4M
Cash From Financing Activities 132.6M 321.7M -1.800M
Net Change In Cash -44.83M 37.70M -108.4M
YoY Change 282.54% -36.85% 4827.27%
FREE CASH FLOW
Cash From Operating Activities $65.56M $10.60M $12.80M
Capital Expenditures $68.94M -$15.50M -$43.80M
Free Cash Flow -$3.379M $26.10M $56.60M
YoY Change -153.61% -238.1% 654.67%

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374632000
CY2012 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12325000
CY2012 achc Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodAggregateIntrinsicValue
CY2012 achc Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Income Taxes
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeIncomeTaxes
50647000
CY2012 achc Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodIntrinsicValue
2960000
CY2012 achc Capitalized Cost Incurred
CapitalizedCostIncurred
600000
CY2012 achc Income Tax Expense Benefit Net
IncomeTaxExpenseBenefitNet
12128000
CY2012 achc Legal Accounting And Other Fees
LegalAccountingAndOtherFees
4161000
CY2012 achc Deposits Related To Acquisition
DepositsRelatedToAcquisition
11684000
CY2012 achc Amortization Of Debt Issuance Costs
AmortizationOfDebtIssuanceCosts
2300000
CY2012 achc Effective Income Tax Reconciliation Permanent Differences
EffectiveIncomeTaxReconciliationPermanentDifferences
0.008 pure
CY2012 achc Share Based Compensation Arrangement By Share Based Payment Award Options Granted Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm
P9Y2M19D
CY2012 achc Percentage Of Health Care Organization Revenue
PercentageOfHealthCareOrganizationRevenue
1.00 pure
CY2012 achc Increase Decrease In Net Income Due To Estimated Cost Report Settlements
IncreaseDecreaseInNetIncomeDueToEstimatedCostReportSettlements
100000
CY2012 achc Workers Compensation Liability
WorkersCompensationLiability
3900000
CY2012 achc Common Stock Withheld For Minimum Statutory Taxes Net
CommonStockWithheldForMinimumStatutoryTaxesNet
-960000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6732000
CY2013Q1 us-gaap Health Care Organization Revenue
HealthCareOrganizationRevenue
161213000
CY2013Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
9500000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
3738000
CY2013Q1 achc Gains Losses On Extinguishment Of Debt Net Of Taxes
GainsLossesOnExtinguishmentOfDebtNetOfTaxes
5800000
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.11
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4992000
CY2012Q1 us-gaap Health Care Organization Revenue
HealthCareOrganizationRevenue
89563000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
3679000
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.16
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10020000
CY2012Q2 us-gaap Health Care Organization Revenue
HealthCareOrganizationRevenue
100530000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
5909000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20291000
CY2013Q2 us-gaap Health Care Organization Revenue
HealthCareOrganizationRevenue
177494000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
12197000
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.15
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10311000
CY2012Q3 us-gaap Health Care Organization Revenue
HealthCareOrganizationRevenue
103116000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
6450000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
22287000
CY2013Q3 us-gaap Health Care Organization Revenue
HealthCareOrganizationRevenue
184702000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
14364000
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.10
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7506000
CY2012Q4 us-gaap Health Care Organization Revenue
HealthCareOrganizationRevenue
114252000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
4365000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19935000
CY2013Q4 us-gaap Health Care Organization Revenue
HealthCareOrganizationRevenue
189999000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
12280000

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