Everi Holdings Inc
(EVRI)
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Fiscal Year End Date: 12/31
| 12-2008 | 09-2008 | 06-2008 | 03-2008 | 12-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 77,536 | 59,779 | 98,479 | 164,617 | 72,443 |
| Receivables | 68,363 | 67,071 | 68,344 | 49,089 | 75,490 |
| Other current assets | 1,540 | 2,343 | 3,610 | 6,053 | 12,180 |
| TOTAL | $159,306 | $140,798 | $180,292 | $227,304 | $167,731 |
| Non-Current Assets | |||||
| PPE Net | 24,419 | 26,497 | 28,860 | 23,617 | 22,803 |
| Intangibles | 218,911 | 224,686 | 193,245 | 169,162 | 170,541 |
| Other Non-Current Assets | 156,514 | 163,757 | 169,117 | 174,282 | 177,227 |
| TOTAL | $399,844 | $414,940 | $391,222 | $367,061 | $370,571 |
| Total Assets | $559,150 | $555,738 | $571,514 | $594,365 | $538,302 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 35,561 | 34,294 | 31,905 | 26,993 | 22,402 |
| Accrued Expenses | 17,811 | 21,441 | 21,984 | 15,438 | 20,262 |
| Other current liabilities | 79,150 | 48,957 | 77,833 | 71,159 | 93,727 |
| TOTAL | $132,522 | $104,692 | $131,722 | $113,590 | $136,391 |
| Non-Current Liabilities | |||||
| Long Term Debt | 265,750 | 296,000 | 295,250 | 347,230 | 263,480 |
| Other Non-Current Liabilities | 0 | 0 | 40 | 108 | 135 |
| TOTAL | $265,750 | $296,000 | $295,250 | $347,292 | $263,615 |
| Total Liabilities | $398,272 | $400,692 | $426,972 | $460,882 | $400,006 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 76,938 | 82,972 | 76,979 | 76,995 | 82,981 |
| Common Shares | 83 | 83 | 83 | 83 | 83 |
| Retained earnings | 37,659 | 33,105 | 24,544 | 15,849 | 14,103 |
| Other shareholders' equity | 1,017 | 2,099 | 2,507 | 2,536 | 3,040 |
| TOTAL | $160,878 | $155,046 | $144,542 | $133,483 | $138,296 |
| Total Liabilities And Equity | $559,150 | $555,738 | $571,514 | $594,365 | $538,302 |