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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 40,888 44,657 77,900 36,667 27,977
Receivables 572,864 558,040 443,338 428,536 432,718
Other current assets 19,241 19,317 20,387 15,728 17,415
TOTAL $646,599 $637,305 $552,271 $499,523 $485,754
Non-Current Assets
PPE Net 81,672 83,986 57,067 57,996 58,231
Intangibles 1,923,193 1,941,210 1,240,258 1,246,861 1,254,916
Other Non-Current Assets 13,126 12,533 8,563 5,749 5,967
TOTAL $2,017,991 $2,037,729 $1,305,888 $1,310,606 $1,319,114
Total Assets $2,664,590 $2,675,034 $1,858,159 $1,810,129 $1,804,868
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 28,921 26,983 14,467 6,870 6,164
Accrued Expenses 212,835 196,907 137,835 129,609 143,532
Other current liabilities 41,481 50,050 29,669 29,009 24,373
TOTAL $291,417 $279,120 $182,748 $166,717 $189,196
Non-Current Liabilities
Long Term Debt 1,154,154 1,240,886 565,929 575,213 609,997
Other Non-Current Liabilities 17,483 17,531 9,827 7,372 5,837
TOTAL $1,243,349 $1,327,172 $645,195 $652,021 $690,694
Total Liabilities $1,534,766 $1,606,292 $827,943 $818,738 $879,890
Shareholders' Equity
Shares Outstanding, K 52,477 52,352 52,304 52,176 52,015
Common Shares 524 523 523 521 520
Retained earnings 540,244 491,072 457,511 428,419 361,122
Other shareholders' equity -5,067 -4,799 -2,164 -3,639 -4,395
TOTAL $1,129,824 $1,068,742 $1,030,216 $991,391 $924,978
Total Liabilities And Equity $2,664,590 $2,675,034 $1,858,159 $1,810,129 $1,804,868
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