Everi Holdings Inc
(EVRI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 49,577 | N/A |
| Receivables | 34,998 | N/A |
| TOTAL | $98,300 | $N/A |
| Non-Current Assets | ||
| PPE Net | 10,341 | N/A |
| Intangibles | 173,279 | 0 |
| Other Non-Current Assets | 214,705 | 0 |
| TOTAL | $398,325 | $N/A |
| Total Assets | $496,625 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 20,617 | 0 |
| Accrued Expenses | 12,258 | N/A |
| Other current liabilities | 42,192 | N/A |
| TOTAL | $75,067 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 478,250 | N/A |
| Other Non-Current Liabilities | 87 | 0 |
| TOTAL | $478,337 | $N/A |
| Total Liabilities | $553,404 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 32 | N/A |
| Retained earnings | -58,801 | N/A |
| Other shareholders' equity | 1,990 | 0 |
| TOTAL | $-56,779 | $N/A |
| Total Liabilities And Equity | $496,625 | $0 |