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Enerflex Ltd (EFX.TO)

Enerflex Ltd (EFX.TO)
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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 thousands)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 98,868 74,213 149,041 145,741 127,630
Receivables 334,738 322,730 272,440 288,881 284,169
Inventories 181,548 190,692 166,500 193,705 244,434
Other current assets 10,464 6,423 15,292 15,833 13,088
TOTAL $625,617 $594,059 $603,273 $644,160 $669,321
Non-Current Assets
PPE Net 202,961 206,905 210,052 221,646 222,118
Investments And Advances N/A N/A N/A 8,849 N/A
Intangibles 462,240 453,042 479,994 488,872 494,348
Other Non-Current Assets 40,147 39,196 40,908 32,956 50,472
TOTAL $705,349 $699,143 $730,954 $752,324 $766,938
Total Assets $1,330,966 $1,293,202 $1,334,227 $1,396,484 $1,436,259
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 157,593 117,746 127,971 164,523 161,665
Other current liabilities 990 2,471 16,457 17,061 511
TOTAL $351,640 $329,328 $326,863 $404,318 $421,752
Non-Current Liabilities
Long Term Debt 85,943 91,032 108,877 96,970 123,442
Deferred Revenues 171,254 187,048 152,286 194,406 234,899
Other Non-Current Liabilities 5,507 4,690 6,129 3,496 16,192
TOTAL $91,473 $95,747 $115,294 $100,879 $140,117
Total Liabilities $443,113 $425,075 $442,157 $505,197 $561,868
Shareholders' Equity
Common Shares 212,245 206,206 212,411 213,981 0
Retained earnings 44,265 36,099 25,814 16,913 -4,165
Other shareholders' equity -3,370 3,187 10,029 1,105 -3,608
TOTAL $887,853 $868,127 $892,069 $891,287 $874,312
Total Liabilities And Equity $1,330,966 $1,293,202 $1,334,227 $1,396,484 $1,436,181
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