Everi Holdings Inc
(EVRI)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 85,104 | 99,334 | 102,030 | 111,473 | 165,017 |
| Receivables | 78,635 | 78,452 | 102,243 | 78,515 | 76,922 |
| Inventories | 25,993 | 29,100 | 28,738 | 25,481 | 23,453 |
| Income taxes - deferred | N/A | N/A | N/A | 9,591 | 9,591 |
| TOTAL | $208,928 | $227,001 | $253,783 | $244,322 | $296,073 |
| Non-Current Assets | |||||
| PPE Net | 102,943 | 107,485 | 106,308 | 102,101 | 104,521 |
| Intangibles | 1,147,664 | 1,165,696 | 1,172,265 | 1,261,068 | 1,261,802 |
| Other Non-Current Assets | 10,825 | 15,734 | 18,029 | 43,355 | 44,723 |
| TOTAL | $1,261,432 | $1,288,915 | $1,296,602 | $1,406,524 | $1,411,046 |
| Total Assets | $1,470,360 | $1,515,916 | $1,550,385 | $1,650,846 | $1,707,119 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| Accounts payable and accrued liabilities | 115,658 | 118,440 | 101,512 | 106,602 | 116,695 |
| Other current liabilities | 101,462 | 110,361 | 139,819 | 106,579 | 141,211 |
| TOTAL | $227,120 | $238,801 | $251,331 | $223,181 | $267,906 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,113,545 | 1,128,930 | 1,129,899 | 1,155,542 | 1,157,506 |
| Other Non-Current Liabilities | 3,528 | 3,601 | 4,091 | 4,366 | 4,927 |
| TOTAL | $1,127,933 | $1,151,831 | $1,161,634 | $1,205,342 | $1,212,241 |
| Total Liabilities | $1,355,053 | $1,390,632 | $1,412,965 | $1,428,523 | $1,480,147 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,047 | 66,039 | 66,031 | 65,957 | 65,939 |
| Common Shares | 91 | 91 | 91 | 91 | 91 |
| Retained earnings | 31,232 | 42,029 | 55,180 | 141,770 | 147,879 |
| Other shareholders' equity | -804 | 83 | 129 | 645 | 1,447 |
| TOTAL | $115,307 | $125,284 | $137,420 | $222,323 | $226,972 |
| Total Liabilities And Equity | $1,470,360 | $1,515,916 | $1,550,385 | $1,650,846 | $1,707,119 |