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Engility Holdings Inc (EGL)

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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 39,398 30,022 75,898 36,686 32,223
Receivables 378,182 381,760 389,410 422,202 434,738
Other current assets 24,579 24,655 31,664 35,852 31,980
TOTAL $446,901 $441,440 $518,542 $533,053 $532,831
Non-Current Assets
PPE Net 44,077 44,120 40,523 37,379 34,009
Intangibles 1,518,426 1,529,805 1,833,637 1,846,581 1,860,921
Other Non-Current Assets 237,995 238,608 195,911 198,242 205,260
TOTAL $1,800,498 $1,812,533 $2,070,071 $2,082,202 $2,100,190
Total Assets $2,247,399 $2,253,973 $2,588,613 $2,615,255 $2,633,021
Liabilities
Current Liabilities
Short Term Debt 8,447 8,447 8,447 8,447 8,447
Accounts payable and accrued liabilities 59,036 54,345 62,691 66,750 65,154
Accrued Expenses 219,521 213,681 252,979 241,083 242,633
Other current liabilities 32,579 36,293 39,774 43,269 55,703
TOTAL $320,579 $313,461 $364,349 $359,816 $372,488
Non-Current Liabilities
Long Term Debt 1,084,973 1,094,029 1,140,571 1,175,972 1,181,576
Other Non-Current Liabilities 137,416 139,601 139,864 138,593 156,319
TOTAL $1,223,494 $1,234,379 $1,281,699 $1,316,939 $1,338,621
Total Liabilities $1,544,073 $1,547,840 $1,646,048 $1,676,755 $1,711,109
Shareholders' Equity
Shares Outstanding, K 36,750 36,754 36,735 36,814 36,752
Common Shares 368 368 368 368 367
Retained earnings -534,125 -530,895 -292,164 -295,814 -308,910
Other shareholders' equity 5,005 5,076 3,188 3,287 2,236
TOTAL $703,326 $706,133 $942,565 $938,500 $921,912
Total Liabilities And Equity $2,247,399 $2,253,973 $2,588,613 $2,615,255 $2,633,021
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