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Evi Industries Inc (EVI)

Evi Industries Inc (EVI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2024 06-2023 06-2022 06-2021 06-2020
Assets
Current Assets
Cash & Cash Equivalents 4,558 5,921 3,974 6,057 9,789
Receivables 40,932 48,391 43,014 28,904 23,042
Inventories 47,901 59,167 49,359 25,129 24,063
Other current assets 6,893 9,728 7,537 4,766 6,484
TOTAL $101,941 $125,498 $105,612 $65,223 $64,654
Non-Current Assets
PPE Net 13,950 12,953 13,033 10,594 7,992
Intangibles 97,124 97,516 97,273 87,558 78,432
Other Non-Current Assets 17,644 17,880 14,850 14,475 9,640
TOTAL $128,718 $128,349 $125,156 $112,627 $96,064
Total Assets $230,659 $253,847 $230,768 $177,850 $160,718
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 2,680
Accounts payable and accrued liabilities 30,904 38,730 42,026 26,227 24,292
Accrued Expenses 11,370 10,724 8,508 7,528 4,764
Other current liabilities 24,419 23,964 21,795 13,576 9,069
TOTAL $69,803 $76,445 $74,847 $49,462 $42,477
Non-Current Liabilities
Long Term Debt 12,903 34,869 27,840 11,873 25,030
Other Non-Current Liabilities 5,849 6,554 5,736 5,567 3,657
TOTAL $24,250 $46,446 $38,242 $21,648 $30,415
Total Liabilities $94,053 $122,891 $113,089 $71,110 $72,892
Shareholders' Equity
Shares Outstanding, K 12,684 12,586 12,522 12,278 11,935
Common Shares 322 318 316 310 301
Retained earnings 34,183 32,608 22,889 18,794 10,410
Other shareholders' equity -439 -195 -70 135 -12
TOTAL $136,606 $130,956 $117,679 $106,740 $87,826
Total Liabilities And Equity $230,659 $253,847 $230,768 $177,850 $160,718
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