Everi Holdings Inc
(EVRI)
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Fiscal Year End Date: 12/31
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 108,471 | 148,633 | 127,861 | 119,051 | 90,488 |
| Receivables | 172,414 | 92,752 | 90,317 | 185,472 | 88,581 |
| Inventories | 23,790 | 21,263 | 22,386 | 19,068 | 20,777 |
| TOTAL | $327,213 | $283,143 | $262,119 | $341,639 | $218,608 |
| Non-Current Assets | |||||
| PPE Net | 109,399 | 103,858 | 97,303 | 98,439 | 102,507 |
| Intangibles | 978,667 | 939,715 | 950,001 | 958,543 | 1,124,657 |
| Other Non-Current Assets | 10,326 | 10,682 | 11,051 | 9,542 | 10,441 |
| TOTAL | $1,098,392 | $1,054,255 | $1,058,355 | $1,066,524 | $1,237,605 |
| Total Assets | $1,425,605 | $1,337,398 | $1,320,474 | $1,408,163 | $1,456,213 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,200 | 8,200 | 10,000 | 10,000 | 10,000 |
| Accounts payable and accrued liabilities | 126,625 | 112,811 | 120,348 | 94,391 | 98,819 |
| Other current liabilities | 197,494 | 145,702 | 127,635 | 239,123 | 117,934 |
| TOTAL | $332,319 | $266,713 | $257,983 | $343,514 | $226,753 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,130,671 | 1,131,473 | 1,110,995 | 1,111,880 | 1,112,765 |
| Other Non-Current Liabilities | 25,634 | 2,955 | 2,874 | 2,951 | 3,277 |
| TOTAL | $1,217,090 | $1,194,604 | $1,172,107 | $1,172,442 | $1,121,427 |
| Total Liabilities | $1,549,409 | $1,461,317 | $1,430,090 | $1,515,956 | $1,348,180 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 67,367 | 66,785 | 66,097 | 66,092 | 66,054 |
| Common Shares | 92 | 92 | 91 | 91 | 91 |
| Retained earnings | -221,152 | -216,864 | -197,806 | -194,299 | 22,978 |
| Other shareholders' equity | -650 | -1,230 | -2,076 | -2,340 | -1,202 |
| TOTAL | $-123,804 | $-123,919 | $-109,616 | $-107,793 | $108,033 |
| Total Liabilities And Equity | $1,425,605 | $1,337,398 | $1,320,474 | $1,408,163 | $1,456,213 |