# Surgery Partners, Inc. (SGRY) FY2026 Q2 Balance Sheet

- Company: Surgery Partners, Inc. (SGRY)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-10, accession number 0001638833-26-000077
- Page: https://plicit.ai/financials/sgry/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/sgry-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 8,049,700,000 US dollars
- **Current assets**: 1,126,000,000 US dollars
- **Non-current assets**: 6,923,700,000 US dollars
- **Liabilities (calculated)**: 4,581,300,000 US dollars
- **Current liabilities**: 578,500,000 US dollars
- **Non-current liabilities**: 4,002,800,000 US dollars
- **Equity**: 3,101,700,000 US dollars
- **Non-controlling interests—redeemable**: 366,700,000 US dollars
- **Noncontrolling interest**: 1,431,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Accounts receivable**: 616,600,000 US dollars
- **Cash and cash equivalents**: 216,700,000 US dollars
- **Other current assets**: 145,600,000 US dollars
- **Inventories**: 98,800,000 US dollars
- **Prepaid expenses**: 48,300,000 US dollars
- **Goodwill and other intangible assets, net**: 5,242,100,000 US dollars
- **Property and equipment, net of accumulated depreciation of $718.0 and $651.2, respectively**: 1,122,700,000 US dollars
- **Right-of-use operating lease assets**: 278,500,000 US dollars
- **Investments in and advances to affiliates**: 226,900,000 US dollars
- **Other long-term assets**: 53,500,000 US dollars
- **Other current liabilities**: 227,300,000 US dollars
- **Accounts payable**: 175,200,000 US dollars
- **Current maturities of long-term debt**: 102,900,000 US dollars
- **Accrued payroll and benefits**: 73,100,000 US dollars
- **Long-term debt, less current maturities**: 3,648,300,000 US dollars
- **Right-of-use operating lease liabilities**: 266,300,000 US dollars
- **Long-term deferred tax liabilities**: 54,400,000 US dollars
- **Other long-term liabilities**: 33,800,000 US dollars
- **Additional paid-in capital**: 2,544,400,000 US dollars
- **Common stock, $0.01 par value; shares authorized - 300,000,000; shares issued and outstanding - 130,886,397 and 129,321,144, respectively**: 1,300,000 US dollars
- **Preferred stock, $0.01 par value; shares authorized - 20,310,000; shares issued or outstanding - none**: 0 US dollars
- **Non-controlling interests—non-redeemable**: 1,431,000,000 US dollars
- **Retained deficit**: negative 866,100,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 8,900,000 US dollars
- **Gross equity (calculated)**: 3,976,700,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.