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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)
  12-2009 09-2009 06-2009 03-2009 12-2008
Assets
Current Assets
Cash & Cash Equivalents 25,974 35,068 44,505 46,466 46,271
Receivables 50,173 49,386 51,226 61,868 78,370
Income taxes - deferred 7,507 8,114 8,113 9,201 9,347
Other current assets 2,376 2,543 2,536 2,824 2,473
TOTAL $94,192 $98,550 $111,777 $127,699 $144,723
Non-Current Assets
PPE Net 15,618 16,075 16,387 16,859 17,495
Intangibles 228,337 229,654 231,149 232,667 234,205
Other Non-Current Assets 5,315 5,849 5,863 6,120 5,427
TOTAL $249,270 $251,578 $253,399 $255,646 $257,127
Total Assets $343,462 $350,128 $365,176 $383,345 $401,850
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,164 4,686 4,507 5,297 5,204
Accrued Expenses 21,974 28,454 28,960 36,072 39,758
Other current liabilities 3,746 3,667 3,577 4,638 6,959
TOTAL $31,954 $38,769 $38,831 $47,534 $53,531
Non-Current Liabilities
Long Term Debt 77,913 82,913 100,913 110,913 125,913
Deferred Revenues 2,070 1,962 1,787 1,527 1,610
Other Non-Current Liabilities 1,237 942 1,126 1,749 1,895
TOTAL $84,847 $85,785 $103,969 $114,659 $129,805
Total Liabilities $116,801 $124,554 $142,800 $162,193 $183,336
Shareholders' Equity
Shares Outstanding, K 36,371 36,101 36,249 36,133 36,382
Common Shares 363 393 393 391 388
Retained earnings 5,090 19,887 18,433 17,863 16,215
Other shareholders' equity 1,126 1,570 1,378 706 389
TOTAL $226,661 $225,574 $222,376 $221,152 $218,514
Total Liabilities And Equity $343,462 $350,128 $365,176 $383,345 $401,850
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