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Everforth Inc (EFOR)

Everforth Inc (EFOR)
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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 45,077 14,111 11,774 27,479 13,873
Receivables 267,231 266,567 257,196 245,201 247,731
Income taxes - deferred 10,083 10,071 10,118 10,147 11,938
Other current assets 2,476 3,703 9,528 20,731 5,335
TOTAL $332,321 $301,921 $295,360 $312,397 $284,894
Non-Current Assets
PPE Net 33,481 30,552 27,742 26,862 25,320
Intangibles 744,622 748,744 755,904 759,998 772,598
Other Non-Current Assets 8,058 7,816 14,430 15,206 16,123
TOTAL $786,161 $787,112 $798,076 $802,066 $814,041
Total Assets $1,118,482 $1,089,033 $1,093,436 $1,114,463 $1,098,935
Liabilities
Current Liabilities
Short Term Debt 10,000 10,250 10,000 10,000 10,000
Accounts payable and accrued liabilities 6,388 5,599 5,453 6,810 5,378
Accrued Expenses 89,101 81,707 78,653 86,731 79,759
Other current liabilities 16,011 16,314 17,947 21,437 16,515
TOTAL $139,065 $127,077 $128,899 $135,169 $129,480
Non-Current Liabilities
Long Term Debt 347,813 359,063 373,588 416,588 429,088
Deferred Revenues 5,150 5,150 5,150 10,000 9,259
Other Non-Current Liabilities 5,635 5,781 6,200 6,974 8,238
TOTAL $376,411 $387,757 $402,754 $446,571 $453,000
Total Liabilities $515,476 $514,834 $531,653 $581,740 $582,480
Shareholders' Equity
Shares Outstanding, K 53,840 53,593 53,276 53,085 52,521
Common Shares 538 535 532 530 525
Retained earnings 113,789 93,639 86,300 61,687 50,365
Other shareholders' equity -385 -1,918 -2,397 -1,205 -1,986
TOTAL $603,006 $574,199 $561,783 $532,723 $516,455
Total Liabilities And Equity $1,118,482 $1,089,033 $1,093,436 $1,114,463 $1,098,935
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