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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 18,423 17,685 17,739 13,245 19,183
Receivables 238,535 102,026 93,925 96,485 80,831
Income taxes - deferred 10,643 10,470 9,271 9,230 9,227
Other current assets 5,703 3,494 3,534 1,911 1,714
TOTAL $279,142 $138,305 $131,114 $123,984 $114,729
Non-Current Assets
PPE Net 23,948 19,060 18,057 17,466 17,515
Intangibles 775,795 260,626 259,440 261,053 246,766
Other Non-Current Assets 15,863 1,998 2,054 4,226 4,663
TOTAL $815,606 $281,684 $279,551 $282,745 $268,944
Total Assets $1,094,748 $419,989 $410,665 $406,729 $383,673
Liabilities
Current Liabilities
Short Term Debt 13,650 5,000 5,000 5,000 5,000
Accounts payable and accrued liabilities 6,052 5,781 4,112 9,090 7,850
Accrued Expenses 74,424 40,884 38,837 39,428 36,862
Other current liabilities 18,828 8,257 6,564 5,881 4,626
TOTAL $125,823 $62,541 $56,409 $64,985 $60,246
Non-Current Liabilities
Long Term Debt 452,938 75,500 81,750 83,000 72,250
Deferred Revenues 8,424 1,265 1,896 1,800 2,133
Other Non-Current Liabilities 9,668 10,069 10,907 10,180 8,287
TOTAL $478,339 $101,432 $107,513 $103,076 $90,499
Total Liabilities $604,162 $163,973 $163,922 $168,061 $150,745
Shareholders' Equity
Shares Outstanding, K 51,956 37,622 37,400 36,866 37,037
Common Shares 519 376 370 369 370
Retained earnings 32,932 24,417 19,034 11,557 4,008
Other shareholders' equity -2,669 -941 -2,038 -906 1,111
TOTAL $490,586 $256,016 $246,743 $238,668 $232,928
Total Liabilities And Equity $1,094,748 $419,989 $410,665 $406,729 $383,673
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