Everi Holdings Inc
(EVRI)
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Fiscal Year End Date: 12/31
| 03-2015 | 12-2014 | 09-2014 | 06-2014 | 03-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 145,013 | 89,095 | 106,866 | 162,333 | 194,902 |
| Receivables | 89,399 | 101,538 | 44,595 | 41,794 | 45,813 |
| Inventories | 23,050 | 27,163 | 10,905 | 11,744 | 11,247 |
| Income taxes - deferred | 9,590 | 9,591 | N/A | N/A | N/A |
| TOTAL | $285,941 | $246,375 | $190,770 | $242,244 | $279,668 |
| Non-Current Assets | |||||
| PPE Net | 102,759 | 106,085 | 19,707 | 18,716 | 18,746 |
| Intangibles | 1,277,959 | 1,294,698 | 227,805 | 229,674 | 212,220 |
| Other Non-Current Assets | 58,605 | 60,127 | 79,828 | 82,771 | 88,011 |
| TOTAL | $1,439,323 | $1,460,910 | $327,340 | $331,161 | $318,977 |
| Total Assets | $1,725,264 | $1,707,285 | $518,110 | $573,405 | $598,645 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,000 | 10,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 113,543 | 104,668 | 69,005 | 68,233 | 71,067 |
| Other current liabilities | 141,649 | 119,157 | 116,711 | 174,585 | 199,805 |
| TOTAL | $265,192 | $233,825 | $185,716 | $242,818 | $270,872 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,161,731 | 1,178,787 | 95,743 | 96,000 | 100,000 |
| Other Non-Current Liabilities | 5,381 | 5,867 | 0 | 0 | 0 |
| TOTAL | $1,226,213 | $1,241,987 | $95,743 | $96,000 | $100,000 |
| Total Liabilities | $1,491,405 | $1,475,812 | $281,459 | $338,818 | $370,872 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 65,798 | 65,608 | 65,551 | 65,941 | 65,836 |
| Common Shares | 91 | 90 | 90 | 90 | 90 |
| Retained earnings | 160,621 | 160,152 | 165,901 | 160,225 | 155,501 |
| Other shareholders' equity | 656 | 1,549 | 2,413 | 2,765 | 3,221 |
| TOTAL | $233,859 | $231,473 | $236,651 | $234,587 | $227,773 |
| Total Liabilities And Equity | $1,725,264 | $1,707,285 | $518,110 | $573,405 | $598,645 |