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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)

	09-2013	06-2013	03-2013	12-2012	09-2012
Assets
Current Assets
Cash & Cash Equivalents	24,323	47,220	38,728	27,021	19,075
Receivables	316,488	365,063	379,047	366,236	369,453
Other current assets	28,216	26,114	32,090	34,832	36,941
TOTAL	$369,027	$438,397	$449,865	$428,089	$425,469

Non-Current Assets
PPE Net	10,898	9,599	10,919	11,941	11,581
Intangibles	571,990	574,171	576,352	578,533	581,811
Other Non-Current Assets	7,352	5,921	11,630	8,887	15,388
TOTAL	$590,240	$589,691	$598,901	$599,361	$608,780

Total Assets	$959,267	$1,028,088	$1,048,766	$1,027,450	$1,034,249

Liabilities
Current Liabilities
Short Term Debt	7,500	50,250	50,250	50,250	25,125
Accounts payable and accrued liabilities	23,492	27,781	27,485	16,861	31,467
Accrued Expenses	148,115	139,279	159,827	168,265	188,947
Other current liabilities	17,055	22,672	16,518	19,310	17,502
TOTAL	$204,251	$249,454	$269,720	$265,293	$300,459

Non-Current Liabilities
Long Term Debt	222,500	272,188	284,750	284,750	309,875
Other Non-Current Liabilities	95,517	79,342	88,447	88,654	88,882
TOTAL	$320,066	$358,065	$374,198	$373,846	$409,951

Total Liabilities	$524,317	$607,519	$643,918	$639,139	$710,410

Shareholders' Equity
Shares Outstanding, K	17,232	17,212	17,166	16,836	16,581
Common Shares	172	172	171	168	165
Retained earnings	-341,590	-353,598	-366,661	-380,438	-421,387
Other shareholders' equity	14,112	14,182	13,954	12,943	13,473
TOTAL	$434,950	$420,569	$404,848	$388,311	$323,839

Total Liabilities And Equity	$959,267	$1,028,088	$1,048,766	$1,027,450	$1,034,249