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Everforth Inc (EFOR)

Everforth Inc (EFOR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 18,409 25,974 46,271 37,764 110,161
Receivables 62,518 50,173 78,370 78,840 39,107
Income taxes - deferred 8,784 7,507 9,347 8,018 3,624
Other current assets 1,886 2,376 2,473 1,074 384
TOTAL $95,646 $94,192 $144,723 $129,852 $155,925
Non-Current Assets
PPE Net 15,818 15,618 17,495 13,898 9,116
Intangibles 224,890 228,337 234,205 234,516 17,776
Other Non-Current Assets 4,762 5,315 5,427 6,414 4,178
TOTAL $245,470 $249,270 $257,127 $254,828 $31,070
Total Assets $341,116 $343,462 $401,850 $384,680 $186,995
Liabilities
Current Liabilities
Short Term Debt 5,000 N/A N/A N/A N/A
Accounts payable and accrued liabilities 5,392 4,164 5,204 5,718 2,867
Accrued Expenses 26,771 21,974 39,758 36,554 11,977
Other current liabilities 4,193 3,746 6,959 6,534 94
TOTAL $45,050 $31,954 $53,531 $50,843 $20,424
Non-Current Liabilities
Long Term Debt 61,750 77,913 125,913 135,913 N/A
Deferred Revenues 2,198 2,070 1,610 2,037 1,360
Other Non-Current Liabilities 4,673 1,237 1,895 3,226 627
TOTAL $76,579 $84,847 $129,805 $140,803 $627
Total Liabilities $121,629 $116,801 $183,336 $191,646 $21,051
Shareholders' Equity
Shares Outstanding, K 36,753 36,371 36,382 35,388 35,065
Common Shares 365 363 388 382 367
Retained earnings -5,021 5,090 16,215 -2,755 -11,860
Other shareholders' equity 4 1,126 389 2,190 1,082
TOTAL $219,487 $226,661 $218,514 $193,034 $165,944
Total Liabilities And Equity $341,116 $343,462 $401,850 $384,680 $186,995
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