Everi Holdings Inc
(EVRI)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,711 | 40,986 | 61,091 | 43,718 | 62,618 |
| Receivables | 23,107 | 22,248 | 25,585 | 34,162 | 25,057 |
| Inventories | 5,217 | 4,241 | 3,845 | 4,970 | 5,279 |
| TOTAL | $70,076 | $82,978 | $98,721 | $91,870 | $101,407 |
| Non-Current Assets | |||||
| PPE Net | 16,936 | 15,989 | 16,648 | 18,670 | 18,917 |
| Intangibles | 209,269 | 210,338 | 211,478 | 209,174 | 210,411 |
| Other Non-Current Assets | 126,051 | 130,231 | 131,547 | 137,207 | 141,351 |
| TOTAL | $352,256 | $356,558 | $359,673 | $365,051 | $370,679 |
| Total Assets | $422,332 | $439,536 | $458,394 | $456,921 | $472,086 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 28,720 | 33,614 | 28,562 | 31,153 | 32,185 |
| Accrued Expenses | 15,748 | 15,180 | 17,863 | 14,328 | 19,701 |
| Other current liabilities | 41,029 | 44,369 | 59,741 | 45,138 | 53,602 |
| TOTAL | $85,497 | $93,163 | $106,166 | $90,619 | $105,488 |
| Non-Current Liabilities | |||||
| Long Term Debt | 187,000 | 200,000 | 208,750 | 224,000 | 224,250 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | -61 |
| TOTAL | $187,000 | $200,000 | $208,750 | $224,000 | $224,250 |
| Total Liabilities | $272,497 | $293,163 | $314,916 | $314,619 | $329,738 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 64,669 | 64,500 | 64,840 | 64,866 | 66,904 |
| Common Shares | 85 | 85 | 85 | 85 | 85 |
| Retained earnings | 91,547 | 90,538 | 88,796 | 89,055 | 84,136 |
| Other shareholders' equity | 2,468 | 2,518 | 2,549 | 2,665 | 1,771 |
| TOTAL | $149,835 | $146,373 | $143,478 | $142,302 | $142,348 |
| Total Liabilities And Equity | $422,332 | $439,536 | $458,394 | $456,921 | $472,086 |