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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)

	12-2014	09-2014	06-2014	03-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	7,123	18,732	22,691	11,218	29,003
Receivables	286,403	288,963	302,933	328,520	286,272
Other current assets	27,488	27,490	24,533	30,335	25,892
TOTAL	$321,310	$335,185	$350,157	$370,073	$341,167

Non-Current Assets
PPE Net	19,839	18,431	20,267	20,421	11,895
Intangibles	768,103	771,953	774,461	777,785	569,809
Other Non-Current Assets	13,384	10,503	10,516	10,852	7,183
TOTAL	$801,326	$800,887	$805,244	$809,058	$588,887

Total Assets	$1,122,636	$1,136,072	$1,155,401	$1,179,131	$930,054

Liabilities
Current Liabilities
Short Term Debt	13,750	13,750	13,750	13,750	10,000
Accounts payable and accrued liabilities	49,121	31,673	34,735	45,873	28,286
Accrued Expenses	141,706	155,416	150,239	152,359	132,512
Other current liabilities	21,098	17,874	16,913	17,380	17,928
TOTAL	$235,485	$225,422	$220,041	$238,588	$199,419

Non-Current Liabilities
Long Term Debt	279,500	308,438	346,375	366,313	187,500
Other Non-Current Liabilities	129,926	118,395	119,464	120,969	99,067
TOTAL	$410,398	$427,915	$467,426	$488,228	$287,481

Total Liabilities	$645,883	$653,337	$687,467	$726,816	$486,900

Shareholders' Equity
Shares Outstanding, K	36,361	17,591	17,619	17,556	17,343
Common Shares	176	176	176	175	172
Retained earnings	-295,543	-297,973	-311,190	-322,040	-330,911
Other shareholders' equity	1,356	11,403	12,324	11,235	12,774
TOTAL	$476,753	$482,735	$467,934	$452,315	$443,154

Total Liabilities And Equity	$1,122,636	$1,136,072	$1,155,401	$1,179,131	$930,054