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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 490,600 502,400 529,600 679,400 375,400
Receivables 843,200 775,800 708,200 697,700 624,700
Other current assets 15,300 16,400 30,400 34,200 358,800
TOTAL $1,366,300 $1,312,400 $1,309,400 $1,422,200 $1,371,600
Non-Current Assets
PPE Net 59,500 58,600 55,000 52,100 54,200
Intangibles 2,020,600 2,043,600 2,057,400 2,072,500 1,951,000
Other Non-Current Assets 78,100 76,600 81,000 79,700 82,000
TOTAL $2,158,200 $2,178,800 $2,193,400 $2,204,300 $2,087,200
Total Assets $3,524,500 $3,491,200 $3,502,800 $3,626,500 $3,458,800
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 32,800 21,400 20,100 32,000 33,100
Accrued Expenses 337,300 312,200 305,500 312,100 278,500
Other current liabilities 99,800 82,500 102,000 93,300 164,200
TOTAL $492,400 $439,100 $450,900 $591,000 $498,400
Non-Current Liabilities
Long Term Debt 1,034,500 1,034,200 1,033,900 1,033,500 1,033,700
Other Non-Current Liabilities 52,500 59,700 63,600 101,600 98,400
TOTAL $1,176,000 $1,182,900 $1,186,500 $1,201,100 $1,240,600
Total Liabilities $1,668,400 $1,622,000 $1,637,400 $1,792,100 $1,739,000
Shareholders' Equity
Shares Outstanding, K 50,200 51,100 51,600 52,100 52,900
Common Shares 500 500 500 500 500
Retained earnings 1,165,500 1,173,000 1,174,400 1,145,500 1,039,200
Other shareholders' equity -2,000 -300 -300 -300 -2,900
TOTAL $1,856,100 $1,869,200 $1,865,400 $1,834,400 $1,719,800
Total Liabilities And Equity $3,524,500 $3,491,200 $3,502,800 $3,626,500 $3,458,800
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