Engility Holdings Inc (EGL)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,451 | 11,000 | 13,688 | N/A | N/A |
| Receivables | 362,135 | 431,000 | 394,842 | N/A | N/A |
| Other current assets | 37,962 | 36,000 | 23,114 | 0 | 0 |
| TOTAL | $410,548 | $478,000 | $431,644 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 11,647 | 12,000 | 12,629 | N/A | N/A |
| Intangibles | 1,011,525 | 1,015,000 | 1,018,075 | 0 | 0 |
| Other Non-Current Assets | 5,210 | 6,000 | 40,899 | 0 | 0 |
| TOTAL | $1,028,382 | $1,033,000 | $1,071,603 | $N/A | $N/A |
| Total Assets | $1,438,930 | $1,511,000 | $1,503,247 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 43,435 | 55,000 | 53,299 | 0 | 0 |
| Accrued Expenses | 156,871 | 174,000 | 172,418 | N/A | N/A |
| Other current liabilities | 18,678 | 20,000 | 19,170 | N/A | N/A |
| TOTAL | $233,482 | $270,000 | $271,637 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 87,282 | 88,071 | 96,281 | -1,028 | -1,008 |
| TOTAL | $131,286 | $131,000 | $138,007 | $N/A | $N/A |
| Total Liabilities | $364,768 | $401,000 | $409,644 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,303 | N/A | N/A | N/A | N/A |
| Other shareholders' equity | 1,074,162 | 1,110,000 | 1,093,603 | 0 | 0 |
| TOTAL | $1,074,162 | $1,110,000 | $1,093,603 | $N/A | $N/A |
| Total Liabilities And Equity | $1,438,930 | $1,511,000 | $1,503,247 | $0 | $0 |