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Cardtronics Inc (CATM)

Cardtronics Inc (CATM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 100,086 87,222 105,747 95,323 48,809
Receivables 98,751 99,113 84,156 73,140 72,089
Inventories 14,232 13,323 12,527 11,151 8,372
TOTAL $299,398 $273,022 $269,537 $243,653 $192,427
Non-Current Assets
PPE Net 505,454 480,959 392,735 374,820 370,904
Intangibles 1,181,572 1,181,147 654,305 666,077 673,225
Other Non-Current Assets 48,608 47,740 48,119 28,576 30,355
TOTAL $1,735,634 $1,709,846 $1,095,159 $1,069,473 $1,074,484
Total Assets $2,035,032 $1,982,868 $1,364,696 $1,313,126 $1,266,911
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 44,960 43,090 44,965 35,329 35,170
Accrued Expenses 300,435 285,818 240,618 244,560 224,731
Other current liabilities 32,793 27,283 28,237 32,970 30,736
TOTAL $378,188 $356,191 $313,820 $312,859 $290,637
Non-Current Liabilities
Long Term Debt 973,339 996,172 502,539 485,647 491,282
Other Non-Current Liabilities 125,518 119,130 63,787 94,916 110,609
TOTAL $1,148,771 $1,167,409 $593,941 $593,639 $606,026
Total Liabilities $1,526,959 $1,523,600 $907,761 $906,498 $896,663
Shareholders' Equity
Shares Outstanding, K 45,654 45,637 45,568 45,302 45,232
Common Shares 457 456 453 453 5
Retained earnings 266,913 251,755 252,656 227,687 221,429
Other shareholders' equity -68,349 -98,557 -107,215 -126,453 -127,674
TOTAL $508,073 $459,268 $456,935 $406,628 $370,248
Total Liabilities And Equity $2,035,032 $1,982,868 $1,364,696 $1,313,126 $1,266,911
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