Everi Holdings Inc
(EVRI)
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Fiscal Year End Date: 12/31
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 64,140 | 63,104 | 53,969 | 42,269 | 69,157 |
| Receivables | 138,436 | 93,877 | 87,688 | 149,939 | 69,767 |
| TOTAL | $210,753 | $164,699 | $150,485 | $201,696 | $149,459 |
| Non-Current Assets | |||||
| PPE Net | 24,055 | 20,396 | 20,972 | 20,454 | 18,595 |
| Intangibles | 172,146 | 172,931 | 173,922 | 174,756 | 175,982 |
| Other Non-Current Assets | 179,259 | 182,388 | 187,390 | 191,741 | 194,871 |
| TOTAL | $375,460 | $375,715 | $382,284 | $386,951 | $389,448 |
| Total Assets | $586,213 | $540,414 | $532,769 | $588,647 | $538,907 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 25,568 | 24,858 | 26,077 | 26,282 | 26,221 |
| Accrued Expenses | 20,123 | 17,915 | 14,217 | 17,383 | 13,482 |
| Other current liabilities | 126,060 | 80,641 | 76,935 | 138,242 | 60,471 |
| TOTAL | $171,751 | $123,414 | $117,229 | $181,907 | $100,174 |
| Non-Current Liabilities | |||||
| Long Term Debt | 263,730 | 263,980 | 274,230 | 274,480 | 314,480 |
| Other Non-Current Liabilities | 209 | 311 | 3 | 103 | 189 |
| TOTAL | $263,939 | $264,291 | $274,233 | $274,583 | $314,669 |
| Total Liabilities | $435,690 | $387,705 | $391,462 | $456,490 | $414,843 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 83,139 | 83,056 | 83,037 | 82,968 | 82,305 |
| Common Shares | 83 | 82 | 82 | 82 | 82 |
| Retained earnings | 12,190 | 6,867 | -1,701 | -9,601 | -15,152 |
| Other shareholders' equity | 3,069 | 3,056 | 2,124 | 2,161 | 2,193 |
| TOTAL | $150,523 | $152,709 | $141,307 | $132,157 | $124,064 |
| Total Liabilities And Equity | $586,213 | $540,414 | $532,769 | $588,647 | $538,907 |