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Elec Imaging Inc (EFII)

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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)

	12-2018	12-2017	12-2016	12-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	309,052	170,345	164,313	164,091	298,133
Marketable Securities	102,349	148,697	295,428	333,276	318,599
Receivables	246,767	248,981	221,788	193,594	156,881
Inventories	134,348	125,813	96,338	106,378	72,132
Other current assets	47,423	45,999	35,662	29,675	15,804
TOTAL	$839,939	$739,835	$813,529	$827,014	$861,549

Non-Current Assets
PPE Net	77,613	98,762	103,474	97,779	86,197
Intangibles	464,831	526,286	482,838	474,345	308,014
Other Non-Current Assets	116,651	93,118	79,088	51,013	48,810
TOTAL	$659,095	$718,166	$665,400	$623,137	$443,021

Total Assets	$1,499,034	$1,458,001	$1,478,929	$1,450,151	$1,304,570

Liabilities
Current Liabilities
Short Term Debt	334,274	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	148,587	123,935	114,287	113,541	86,940
Accrued Expenses	79,323	98,090	85,505	74,425	63,183
TOTAL	$627,808	$283,167	$263,861	$240,327	$193,764

Non-Current Liabilities
Deferred Revenues	60,547	55,833	53,813	48,767	41,927
Other Non-Current Liabilities	141,348	381,871	373,452	366,627	318,242
TOTAL	$145,118	$393,523	$389,053	$385,630	$322,117

Total Liabilities	$772,926	$676,690	$652,914	$625,957	$515,881

Shareholders' Equity
Shares Outstanding, K	42,642	45,008	46,432	47,138	46,895
Common Shares	553	542	530	518	497
Retained earnings	406,247	402,544	417,889	374,185	340,645
Other shareholders' equity	-12,897	8,564	-24,305	-17,863	-7,349
TOTAL	$726,108	$781,311	$826,015	$824,194	$788,689

Total Liabilities And Equity	$1,499,034	$1,458,001	$1,478,929	$1,450,151	$1,304,570