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Engility Holdings Inc (EGL)

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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	41,699	39,523	22,172	41,890	51,978
Receivables	331,364	334,635	350,483	331,094	341,713
Other current assets	18,590	20,265	19,646	19,681	22,754
TOTAL	$391,653	$394,423	$392,301	$392,665	$416,445

Non-Current Assets
PPE Net	49,492	45,356	42,153	44,006	44,428
Intangibles	1,408,418	1,416,538	1,424,659	1,432,781	1,447,982
Other Non-Current Assets	115,250	147,567	152,275	156,556	220,674
TOTAL	$1,573,160	$1,609,461	$1,619,087	$1,633,343	$1,713,084

Total Assets	$1,964,813	$2,003,884	$2,011,388	$2,026,008	$2,129,529

Liabilities
Current Liabilities
Short Term Debt	25,260	25,260	25,260	26,947	26,947
Accounts payable and accrued liabilities	44,900	46,658	52,392	52,954	50,413
Accrued Expenses	205,331	187,699	191,186	182,781	210,597
Other current liabilities	16,257	23,006	15,755	26,688	22,396
TOTAL	$292,100	$282,876	$284,854	$289,918	$310,871

Non-Current Liabilities
Long Term Debt	871,857	899,662	922,465	938,687	960,499
Other Non-Current Liabilities	91,932	118,843	119,911	120,405	124,955
TOTAL	$964,924	$1,020,334	$1,042,475	$1,059,985	$1,086,505

Total Liabilities	$1,257,024	$1,303,210	$1,327,329	$1,349,903	$1,397,376

Shareholders' Equity
Shares Outstanding, K	36,969	36,968	36,956	36,861	36,825
Common Shares	370	370	370	368	368
Retained earnings	-552,151	-556,433	-568,360	-576,019	-516,459
Other shareholders' equity	7,564	7,614	6,787	6,816	5,221
TOTAL	$707,789	$700,674	$684,059	$676,105	$732,153

Total Liabilities And Equity	$1,964,813	$2,003,884	$2,011,388	$2,026,008	$2,129,529