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Endurance Int Group (EIGI)

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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)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	112,997	90,576	69,118	56,898	34,078
Receivables	10,224	12,205	15,945	13,088	12,040
TOTAL	$247,586	$236,108	$167,143	$154,108	$117,586

Non-Current Assets
PPE Net	85,925	92,275	95,452	95,272	75,762
Investments And Advances	15,000	15,000	15,267	15,857	27,905
Intangibles	2,080,312	2,201,581	2,306,022	2,471,966	1,567,041
Other Non-Current Assets	155,263	61,543	16,150	19,071	14,206
TOTAL	$2,336,500	$2,370,399	$2,432,891	$2,602,166	$1,684,914

Total Assets	$2,584,086	$2,606,507	$2,600,034	$2,756,274	$1,802,500

Liabilities
Current Liabilities
Short Term Debt	790	8,379	7,630	N/A	N/A
Accounts payable and accrued liabilities	10,054	12,449	11,058	16,074	12,280
Accrued Expenses	88,245	107,036	103,396	94,968	50,869
Other current liabilities	4,366	5,572	8,396	8,163	55,461
TOTAL	$525,729	$536,800	$526,365	$516,785	$487,921

Non-Current Liabilities
Long Term Debt	1,649,867	1,770,055	1,866,019	1,951,280	1,014,885
Deferred Revenues	369,475	371,758	361,940	355,190	285,945
Other Non-Current Liabilities	84,787	12,601	6,453	42,569	4,337
TOTAL	$1,861,403	$1,895,253	$1,990,664	$2,115,106	$1,134,905

Total Liabilities	$2,387,132	$2,432,053	$2,517,029	$2,631,891	$1,622,826

Shareholders' Equity
Shares Outstanding, K	147,691	143,987	141,618	142,140	137,479
Common Shares	15	14	14	14	14
Retained earnings	-795,931	-783,584	-847,501	-740,193	-667,362
Other shareholders' equity	-4,088	-3,211	-541	-3,666	-1,718
TOTAL	$196,954	$174,454	$83,005	$124,383	$179,674

Total Liabilities And Equity	$2,584,086	$2,606,507	$2,600,034	$2,756,274	$1,802,500