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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 53,640 57,862 69,316 42,690 38,488
Receivables 73,924 72,009 91,836 83,606 74,234
Inventories 9,652 10,675 10,512 9,221 8,032
Income taxes - deferred N/A 16,300 20,535 22,133 26,327
TOTAL $194,956 $213,524 $228,368 $199,764 $177,475
Non-Current Assets
PPE Net 369,032 375,488 375,770 355,862 332,809
Intangibles 686,900 699,716 720,101 675,042 669,966
Other Non-Current Assets 36,288 31,207 33,156 29,576 29,621
TOTAL $1,092,220 $1,106,411 $1,129,027 $1,060,480 $1,032,396
Total Assets $1,287,176 $1,319,935 $1,357,395 $1,260,244 $1,209,871
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 27,117 25,850 27,396 35,851 16,925
Accrued Expenses 217,096 219,058 201,322 151,829 151,633
Other current liabilities 32,194 32,732 36,325 33,776 34,814
TOTAL $276,407 $277,640 $265,043 $221,456 $203,372
Non-Current Liabilities
Long Term Debt 540,314 568,331 635,970 599,048 611,111
Other Non-Current Liabilities 98,553 82,360 101,521 87,140 97,288
TOTAL $642,535 $672,502 $749,842 $702,459 $720,154
Total Liabilities $918,942 $950,142 $1,014,885 $923,915 $923,526
Shareholders' Equity
Shares Outstanding, K 45,220 45,193 44,912 44,882 44,873
Common Shares 5 5 5 5 5
Retained earnings 201,281 185,897 171,066 149,057 134,059
Other shareholders' equity -103,616 -87,673 -94,853 -73,474 -102,909
TOTAL $368,234 $369,793 $342,510 $336,329 $286,345
Total Liabilities And Equity $1,287,176 $1,319,935 $1,357,395 $1,260,244 $1,209,871
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