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Elec Imaging Inc (EFII)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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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)

	03-2019	12-2018	09-2018	06-2018	03-2018
Assets
Current Assets
Cash & Cash Equivalents	388,246	309,052	180,942	179,507	163,077
Marketable Securities	0	102,349	112,986	134,006	140,659
Receivables	244,852	246,767	254,108	252,352	261,468
Inventories	141,880	134,348	121,290	118,115	123,824
Other current assets	52,894	47,423	50,957	62,014	53,931
TOTAL	$827,872	$839,939	$720,283	$745,994	$742,959

Non-Current Assets
PPE Net	80,749	77,613	79,495	95,981	99,333
Intangibles	456,357	464,831	480,618	492,957	518,688
Other Non-Current Assets	160,296	116,651	117,443	114,078	103,910
TOTAL	$697,402	$659,095	$677,556	$703,016	$721,931

Total Assets	$1,525,274	$1,499,034	$1,397,839	$1,449,010	$1,464,890

Liabilities
Current Liabilities
Short Term Debt	338,234	334,274	330,367	N/A	N/A
Accounts payable and accrued liabilities	133,340	148,587	118,703	128,039	119,842
Accrued Expenses	76,024	79,323	74,797	91,026	97,657
TOTAL	$638,385	$627,808	$595,810	$292,147	$291,838

Non-Current Liabilities
Deferred Revenues	75,716	60,547	65,181	66,581	68,912
Other Non-Current Liabilities	166,192	141,348	35,612	381,287	381,035
TOTAL	$169,399	$145,118	$41,763	$389,507	$391,410

Total Liabilities	$807,784	$772,926	$637,573	$681,654	$683,248

Shareholders' Equity
Shares Outstanding, K	43,139	42,642	43,932	44,375	44,721
Common Shares	559	553	550	546	545
Retained earnings	386,865	406,247	409,311	407,392	403,623
Other shareholders' equity	-13,161	-12,897	-7,070	-4,805	13,036
TOTAL	$717,490	$726,108	$760,266	$767,356	$781,642

Total Liabilities And Equity	$1,525,274	$1,499,034	$1,397,839	$1,449,010	$1,464,890