Cardtronics Inc (CATM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,836 | 1,782 | 3,601 | 1,982 | N/A |
| Receivables | 13,660 | 12,800 | 14,891 | 12,455 | N/A |
| Inventories | 6,849 | 5,315 | 4,444 | 5,715 | N/A |
| Income taxes - deferred | N/A | N/A | 273 | 835 | N/A |
| TOTAL | $35,394 | $30,711 | $38,387 | $31,276 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 98,280 | 92,890 | 86,668 | 82,835 | N/A |
| Intangibles | 234,141 | 234,174 | 237,326 | 235,971 | 0 |
| Other Non-Current Assets | 5,591 | 5,797 | 5,375 | 4,832 | 0 |
| TOTAL | $338,012 | $332,861 | $329,369 | $323,638 | $N/A |
| Total Assets | $373,406 | $363,572 | $367,756 | $354,914 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 398 | 282 | 194 | N/A | N/A |
| Accounts payable and accrued liabilities | 52,333 | 43,912 | 16,915 | 45,285 | 0 |
| Accrued Expenses | N/A | N/A | 34,341 | N/A | N/A |
| Other current liabilities | 2,084 | 2,365 | 2,501 | 2,180 | N/A |
| TOTAL | $54,815 | $46,559 | $53,951 | $47,610 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 263,309 | 262,769 | 252,701 | 252,850 | N/A |
| Other Non-Current Liabilities | 13,530 | 13,864 | 14,053 | 14,666 | 0 |
| TOTAL | $285,480 | $282,537 | $274,379 | $275,663 | $N/A |
| Total Liabilities | $340,295 | $329,096 | $328,330 | $323,273 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,765 | 1,765 | 1,761 | 1,761 | N/A |
| Retained earnings | -12,237 | -6,546 | -3,092 | -5,133 | N/A |
| Other shareholders' equity | 90,036 | 85,944 | 87,661 | 82,167 | 0 |
| TOTAL | $33,111 | $34,476 | $39,426 | $31,641 | $N/A |
| Total Liabilities And Equity | $373,406 | $363,572 | $367,756 | $354,914 | $0 |