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Evertec Inc (EVTC)

Evertec Inc (EVTC)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 35,352 33,026 32,489 27,918 33,056
Receivables 68,969 71,479 68,403 68,434 69,249
Income taxes - deferred 3,378 2,812 3,823 2,537 383
TOTAL $129,579 $129,163 $123,634 $118,371 $124,488
Non-Current Assets
PPE Net 29,482 29,371 30,494 33,240 31,992
Investments And Advances 11,492 11,287 10,895 10,639 10,827
Intangibles 707,552 716,317 724,902 740,899 748,515
Other Non-Current Assets 12,335 13,745 15,958 18,162 19,657
TOTAL $760,861 $770,720 $782,249 $802,940 $810,991
Total Assets $890,440 $899,883 $905,883 $921,311 $935,479
Liabilities
Current Liabilities
Short Term Debt 27,000 42,000 59,600 70,200 25,132
Accounts payable and accrued liabilities 14,748 14,256 12,107 20,588 14,912
Accrued Expenses 26,023 29,159 28,057 26,571 28,778
TOTAL $78,932 $96,175 $109,095 $123,756 $73,517
Non-Current Liabilities
Long Term Debt 652,102 656,626 661,153 665,680 670,209
Deferred Revenues 8,866 8,498 7,213 5,595 3,791
Other Non-Current Liabilities 238 251 301 333 333
TOTAL $672,648 $677,579 $682,221 $686,225 $687,507
Total Liabilities $751,580 $773,754 $791,316 $809,981 $761,024
Shareholders' Equity
Shares Outstanding, K 77,973 78,658 78,381 78,381 81,938
Common Shares 787 786 784 783 819
Retained earnings 60,924 49,701 39,770 29,403 17,562
Other shareholders' equity -6,147 -6,525 -7,319 426 908
TOTAL $138,860 $126,129 $114,567 $111,330 $174,455
Total Liabilities And Equity $890,440 $899,883 $905,883 $921,311 $935,479
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