Everi Holdings Inc
(EVRI)
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Fiscal Year End Date: 12/31
| 12-2013 | 09-2013 | 06-2013 | 03-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 114,254 | 143,281 | 65,648 | 70,902 | 153,220 |
| Receivables | 54,528 | 38,347 | 137,385 | 130,009 | 41,055 |
| Inventories | 9,413 | 8,974 | 7,567 | 7,029 | 7,126 |
| Income taxes - deferred | 3,102 | N/A | N/A | N/A | N/A |
| TOTAL | $197,971 | $210,015 | $229,757 | $226,083 | $219,655 |
| Non-Current Assets | |||||
| PPE Net | 18,710 | 19,132 | 19,491 | 15,459 | 15,441 |
| Intangibles | 211,619 | 212,207 | 211,918 | 213,146 | 214,135 |
| Other Non-Current Assets | 99,027 | 94,328 | 97,453 | 101,265 | 104,664 |
| TOTAL | $329,356 | $325,667 | $328,862 | $329,870 | $334,240 |
| Total Assets | $527,327 | $535,682 | $558,619 | $555,953 | $553,895 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,030 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 53,601 | 56,635 | 55,870 | 55,697 | 51,190 |
| Other current liabilities | 145,022 | 162,197 | 186,557 | 180,903 | 182,446 |
| TOTAL | $199,653 | $218,832 | $242,427 | $236,600 | $233,636 |
| Non-Current Liabilities | |||||
| Long Term Debt | 101,970 | 106,500 | 112,000 | 117,500 | 121,500 |
| Other Non-Current Liabilities | 7,100 | 0 | 0 | 0 | 0 |
| TOTAL | $109,070 | $106,500 | $112,000 | $117,500 | $121,500 |
| Total Liabilities | $308,723 | $325,332 | $354,427 | $354,100 | $355,136 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 65,724 | 65,468 | 65,386 | 66,218 | 66,490 |
| Common Shares | 89 | 88 | 88 | 88 | 87 |
| Retained earnings | 148,012 | 142,308 | 136,526 | 129,750 | 123,614 |
| Other shareholders' equity | 2,987 | 2,516 | 1,781 | 1,925 | 2,068 |
| TOTAL | $218,604 | $210,350 | $204,192 | $201,853 | $198,759 |
| Total Liabilities And Equity | $527,327 | $535,682 | $558,619 | $555,953 | $553,895 |