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Cardtronics Inc (CATM)

Cardtronics Inc (CATM)
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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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 117,469 205,282 119,926 120,234 195,410
Receivables 95,795 95,116 85,707 80,277 75,643
Inventories 10,618 13,405 9,049 12,773 11,392
TOTAL $308,521 $385,765 $305,772 $316,168 $366,831
Non-Current Assets
PPE Net 461,277 445,857 455,757 458,067 460,187
Intangibles 866,517 868,318 890,532 894,175 899,991
Other Non-Current Assets 127,643 129,153 125,948 133,800 60,335
TOTAL $1,455,437 $1,443,328 $1,472,237 $1,486,042 $1,420,513
Total Assets $1,763,958 $1,829,093 $1,778,009 $1,802,210 $1,787,344
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 46,478 44,144 34,568 35,440 39,310
Accrued Expenses 334,762 421,696 331,233 322,297 369,160
Other current liabilities 53,144 46,726 52,347 50,492 20,266
TOTAL $434,384 $512,566 $418,148 $408,229 $428,736
Non-Current Liabilities
Long Term Debt 739,475 752,920 778,551 802,719 818,485
Other Non-Current Liabilities 162,901 176,223 182,116 175,805 122,159
TOTAL $949,248 $968,306 $997,988 $1,018,152 $981,836
Total Liabilities $1,383,632 $1,480,872 $1,416,136 $1,426,381 $1,410,572
Shareholders' Equity
Shares Outstanding, K 44,914 44,604 45,298 46,316 46,261
Common Shares 447 446 456 463 461
Retained earnings 125,763 113,141 115,197 120,229 116,276
Other shareholders' equity -77,993 -93,706 -83,911 -74,575 -66,974
TOTAL $380,326 $348,221 $361,873 $375,829 $376,772
Total Liabilities And Equity $1,763,958 $1,829,093 $1,778,009 $1,802,210 $1,787,344
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