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Element Fleet Management Corp (EFN.TO)

Element Fleet Management Corp (EFN.TO)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 73,427 56,220 107,290 50,749 40,306
Receivables 7,213,466 7,173,248 6,529,951 6,104,629 5,777,317
Other current assets 332,568 324,008 282,437 319,280 313,354
TOTAL $7,619,461 $7,553,475 $6,919,678 $6,474,658 $6,130,977
Non-Current Assets
PPE Net 2,521,774 2,480,142 2,295,024 2,127,719 1,925,762
Intangibles 1,577,440 1,592,843 1,591,899 1,591,290 1,593,926
Other Non-Current Assets 301,104 339,235 331,654 366,470 369,283
TOTAL $4,400,317 $4,412,220 $4,218,578 $4,085,479 $3,888,971
Total Assets $12,019,778 $11,965,695 $11,138,256 $10,560,137 $10,019,948
Liabilities
Current Liabilities
Short Term Debt 251,427 255,978 216,034 285,171 284,873
TOTAL $1,456,433 $1,389,892 $1,290,668 $1,364,745 $1,305,894
Non-Current Liabilities
Long Term Debt 7,521,584 7,484,234 6,870,634 6,359,190 5,969,117
Other Non-Current Liabilities 18,531 21,921 23,759 26,374 29,219
TOTAL $7,650,500 $7,617,610 $6,995,392 $6,483,210 $6,092,000
Total Liabilities $9,106,933 $9,007,502 $8,286,060 $7,847,955 $7,397,893
Shareholders' Equity
Common Shares 2,094,184 2,149,912 2,116,448 2,113,232 2,104,186
Retained earnings 198,286 147,664 131,736 95,262 64,556
Other shareholders' equity 351,772 385,103 334,077 234,668 186,334
TOTAL $2,912,845 $2,958,193 $2,852,196 $2,712,182 $2,622,054
Total Liabilities And Equity $12,019,778 $11,965,695 $11,138,256 $10,560,137 $10,019,948
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