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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 46,384 26,588 30,062 22,159 14,765
Receivables 49,971 50,094 49,704 45,135 47,931
Inventories 5,326 5,435 4,200 4,389 5,867
Income taxes - deferred 19,654 14,133 13,271 13,086 15,964
TOTAL $143,167 $115,721 $112,824 $115,749 $98,683
Non-Current Assets
PPE Net 251,999 222,443 226,357 236,238 237,757
Intangibles 566,123 407,350 394,761 388,269 391,312
Other Non-Current Assets 6,171 10,470 24,237 28,636 52,482
TOTAL $824,293 $640,263 $645,355 $653,143 $681,551
Total Assets $967,460 $755,984 $758,179 $768,892 $780,234
Liabilities
Current Liabilities
Short Term Debt 1,387 1,469 1,582 1,467 1,598
Accounts payable and accrued liabilities 27,377 22,272 17,787 21,593 24,703
Accrued Expenses 124,496 75,862 74,896 80,112 73,864
Other current liabilities 30,328 27,544 25,547 27,220 24,943
TOTAL $184,766 $128,257 $120,921 $131,571 $126,075
Non-Current Liabilities
Long Term Debt 456,383 334,124 352,407 353,352 379,254
Other Non-Current Liabilities 110,615 89,340 121,706 135,250 145,842
TOTAL $569,255 $423,074 $474,008 $488,517 $524,905
Total Liabilities $754,021 $551,331 $594,929 $620,088 $650,980
Shareholders' Equity
Shares Outstanding, K 45,005 44,908 44,858 44,809 44,465
Common Shares 5 5 5 5 5
Retained earnings 74,210 82,618 67,291 57,861 46,660
Other shareholders' equity -80,551 -85,943 -102,380 -104,018 -107,778
TOTAL $213,439 $204,653 $163,250 $148,804 $129,254
Total Liabilities And Equity $967,460 $755,984 $758,179 $768,892 $780,234
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