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Watchlist | Portfolio

Examworks Group (EXAM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	47,865	9,751	12,829	8,627	8,416
Receivables	245,449	203,189	169,905	144,697	144,081
Income taxes - deferred	0	3,776	433	16	1,640
Other current assets	1,958	1,437	1,298	1,213	1,173
TOTAL	$312,081	$231,958	$190,250	$159,889	$159,797

Non-Current Assets
PPE Net	20,145	15,726	10,950	10,333	8,918
Intangibles	592,970	598,262	464,176	523,039	446,428
Other Non-Current Assets	126,485	84,198	67,137	47,240	11,896
TOTAL	$739,600	$698,186	$542,263	$580,612	$467,242

Total Assets	$1,051,681	$930,144	$732,513	$740,501	$627,039

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	60,599	57,033	52,672	46,940	42,642
Accrued Expenses	66,993	64,645	48,879	46,913	38,657
Other current liabilities	9,056	51,819	8,470	12,047	5,550
TOTAL	$140,332	$179,899	$116,134	$110,126	$90,113

Non-Current Liabilities
Long Term Debt	535,243	393,853	332,970	378,702	294,780
Deferred Revenues	3,684	6,402	5,795	3,951	1,332
Other Non-Current Liabilities	12,738	11,517	10,538	7,525	2,063
TOTAL	$551,314	$405,370	$343,508	$386,227	$299,002

Total Liabilities	$691,646	$585,269	$459,642	$496,353	$389,115

Shareholders' Equity
Shares Outstanding, K	41,050	40,742	37,218	34,673	34,096
Common Shares	4	4	4	3	3
Retained earnings	-30,619	-36,210	-46,704	-36,488	-21,549
Other shareholders' equity	-25,759	-14,864	-6,425	2,695	-1,692
TOTAL	$360,035	$344,875	$272,871	$244,148	$237,924

Total Liabilities And Equity	$1,051,681	$930,144	$732,513	$740,501	$627,039