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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)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	92,650	72,015	90,576	91,506	77,169
Receivables	12,989	13,556	12,205	14,105	12,085
TOTAL	$237,597	$223,833	$236,108	$231,570	$220,368

Non-Current Assets
PPE Net	88,700	87,119	92,275	79,315	82,758
Investments And Advances	15,000	15,000	15,000	15,266	15,266
Intangibles	2,141,140	2,180,011	2,201,581	2,226,934	2,253,364
Other Non-Current Assets	165,650	170,807	61,543	65,318	66,109
TOTAL	$2,410,490	$2,452,937	$2,370,399	$2,386,833	$2,417,497

Total Assets	$2,648,087	$2,676,770	$2,606,507	$2,618,403	$2,637,865

Liabilities
Current Liabilities
Short Term Debt	4,583	6,502	8,379	N/A	N/A
Accounts payable and accrued liabilities	14,933	9,783	12,449	10,812	7,871
Accrued Expenses	91,675	80,151	107,036	85,313	92,784
Other current liabilities	3,727	4,872	5,572	6,139	6,493
TOTAL	$545,053	$534,345	$536,800	$522,029	$531,857

Non-Current Liabilities
Long Term Debt	1,725,326	1,747,659	1,770,055	1,792,436	1,815,221
Deferred Revenues	376,046	379,181	371,758	380,564	385,676
Other Non-Current Liabilities	97,449	101,876	12,601	12,356	12,290
TOTAL	$1,940,809	$1,963,800	$1,895,253	$1,939,776	$1,958,249

Total Liabilities	$2,485,862	$2,498,145	$2,432,053	$2,461,805	$2,490,106

Shareholders' Equity
Shares Outstanding, K	146,055	145,961	143,987	143,855	143,512
Common Shares	14	14	14	14	14
Retained earnings	-813,300	-787,072	-783,584	-796,353	-797,175
Other shareholders' equity	-4,115	-4,573	-3,211	-1,034	-1,202
TOTAL	$162,225	$178,625	$174,454	$156,598	$147,759

Total Liabilities And Equity	$2,648,087	$2,676,770	$2,606,507	$2,618,403	$2,637,865