Everi Holdings Inc
(EVRI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2005 | 12-2004 | 12-2003 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | N/A | 49,577 | N/A |
| Receivables | N/A | 34,998 | N/A |
| TOTAL | $N/A | $98,300 | $N/A |
| Non-Current Assets | |||
| PPE Net | N/A | 10,341 | N/A |
| Intangibles | 0 | 173,279 | 0 |
| Other Non-Current Assets | 0 | 214,705 | 0 |
| TOTAL | $N/A | $398,325 | $N/A |
| Total Assets | $N/A | $496,625 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 0 | 20,617 | 0 |
| Accrued Expenses | N/A | 12,258 | N/A |
| Other current liabilities | N/A | 42,192 | N/A |
| TOTAL | $N/A | $75,067 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | N/A | 478,250 | N/A |
| Other Non-Current Liabilities | 0 | 87 | 0 |
| TOTAL | $N/A | $478,337 | $N/A |
| Total Liabilities | $N/A | $553,404 | $N/A |
| Shareholders' Equity | |||
| Common Shares | N/A | 32 | N/A |
| Retained earnings | N/A | -58,801 | N/A |
| Other shareholders' equity | 0 | 1,990 | 0 |
| TOTAL | $N/A | $-56,779 | $N/A |
| Total Liabilities And Equity | $0 | $496,625 | $0 |