Everi Holdings Inc
(EVRI)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 47,140 | 40,161 | 40,766 | 55,990 | 38,801 |
| Receivables | 124,065 | 79,001 | 85,119 | 97,131 | 27,297 |
| Inventories | 7,266 | 7,924 | 7,930 | 7,087 | 6,516 |
| TOTAL | $195,035 | $143,242 | $148,245 | $175,614 | $89,496 |
| Non-Current Assets | |||||
| PPE Net | 14,357 | 14,882 | 14,942 | 15,577 | 15,619 |
| Intangibles | 213,479 | 215,622 | 216,789 | 218,338 | 208,684 |
| Other Non-Current Assets | 106,484 | 110,861 | 115,606 | 119,538 | 124,758 |
| TOTAL | $334,320 | $341,365 | $347,337 | $353,453 | $349,061 |
| Total Assets | $529,355 | $484,607 | $495,582 | $529,067 | $438,557 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 34,809 | 33,794 | 39,450 | 32,223 | 29,064 |
| Accrued Expenses | 18,608 | 20,636 | 20,084 | 21,159 | 19,175 |
| Other current liabilities | 158,438 | 116,608 | 124,676 | 141,827 | 57,767 |
| TOTAL | $211,855 | $171,038 | $184,210 | $195,209 | $106,006 |
| Non-Current Liabilities | |||||
| Long Term Debt | 126,500 | 134,000 | 142,000 | 174,000 | 179,000 |
| TOTAL | $126,500 | $134,000 | $142,000 | $174,000 | $179,000 |
| Total Liabilities | $338,355 | $305,038 | $326,210 | $369,209 | $285,006 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,597 | 65,873 | 65,763 | 65,106 | 64,821 |
| Common Shares | 87 | 87 | 86 | 86 | 85 |
| Retained earnings | 119,216 | 112,137 | 105,054 | 97,925 | 93,387 |
| Other shareholders' equity | 2,085 | 1,917 | 2,202 | 2,112 | 2,203 |
| TOTAL | $191,000 | $179,569 | $169,372 | $159,858 | $153,551 |
| Total Liabilities And Equity | $529,355 | $484,607 | $495,582 | $529,067 | $438,557 |