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Endurance Int Group (EIGI)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2018	12-2017	09-2017	06-2017	03-2017
Assets
Current Assets
Cash & Cash Equivalents	88,450	69,118	73,168	84,810	72,615
Receivables	13,493	15,945	13,984	11,664	10,717
TOTAL	$235,032	$167,143	$172,064	$182,028	$173,513

Non-Current Assets
PPE Net	87,653	95,452	88,557	94,625	93,463
Investments And Advances	15,241	15,267	15,230	15,846	15,857
Intangibles	2,281,006	2,306,022	2,358,525	2,406,598	2,438,314
Other Non-Current Assets	58,876	16,150	16,723	17,382	18,120
TOTAL	$2,442,776	$2,432,891	$2,479,035	$2,534,451	$2,565,754

Total Assets	$2,677,808	$2,600,034	$2,651,099	$2,716,479	$2,739,267

Liabilities
Current Liabilities
Short Term Debt	N/A	7,630	N/A	N/A	N/A
Accounts payable and accrued liabilities	19,118	11,058	13,397	12,841	15,817
Accrued Expenses	96,044	103,396	90,119	95,176	84,624
Other current liabilities	8,189	8,396	7,924	7,197	7,674
TOTAL	$554,311	$526,365	$517,164	$523,465	$518,220

Non-Current Liabilities
Long Term Debt	1,835,309	1,866,019	1,920,258	1,936,258	1,944,532
Deferred Revenues	389,734	361,940	368,613	369,825	369,240
Other Non-Current Liabilities	13,765	13,977	13,382	34,585	34,832
TOTAL	$1,979,308	$1,990,664	$2,072,232	$2,111,410	$2,117,757

Total Liabilities	$2,533,619	$2,517,029	$2,589,396	$2,634,875	$2,635,977

Shareholders' Equity
Shares Outstanding, K	142,714	141,618	143,491	143,118	142,706
Common Shares	14	14	14	14	14
Retained earnings	-795,206	-847,501	-854,975	-814,711	-775,580
Other shareholders' equity	1,080	-541	-991	-2,144	-3,196
TOTAL	$144,189	$83,005	$61,703	$81,604	$103,290

Total Liabilities And Equity	$2,677,808	$2,600,034	$2,651,099	$2,716,479	$2,739,267