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Evertec Inc (EVTC)

Evertec Inc (EVTC)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 40,565 53,948 45,099 39,354 37,332
Receivables 73,715 68,429 71,091 78,745 70,684
Income taxes - deferred 1,685 6,921 2,323 2,899 1,053
TOTAL $134,723 $150,034 $140,191 $142,657 $129,147
Non-Current Assets
PPE Net 34,128 33,281 31,627 28,080 29,535
Investments And Advances 12,264 12,281 12,251 11,903 11,756
Intangibles 680,192 678,223 686,342 693,112 703,465
Other Non-Current Assets 2,347 9,078 9,880 10,227 11,418
TOTAL $728,931 $732,863 $740,100 $743,322 $756,174
Total Assets $863,654 $882,897 $880,291 $885,979 $885,321
Liabilities
Current Liabilities
Short Term Debt 39,750 38,875 23,000 39,000 42,000
Accounts payable and accrued liabilities 21,216 22,417 19,133 19,396 17,753
Accrued Expenses 37,308 32,917 29,275 27,650 26,052
TOTAL $102,501 $105,954 $83,334 $98,281 $91,057
Non-Current Liabilities
Long Term Debt 619,297 632,137 638,530 643,053 647,579
Deferred Revenues 2,877 11,683 11,734 11,118 3,296
Other Non-Current Liabilities 12,089 2,695 2,856 2,552 20,461
TOTAL $662,939 $658,690 $660,641 $665,313 $699,424
Total Liabilities $765,440 $764,644 $743,975 $763,594 $790,481
Shareholders' Equity
Shares Outstanding, K 74,819 76,108 77,488 77,443 77,893
Common Shares 750 762 775 774 779
Retained earnings 95,328 95,038 89,347 76,841 40,843
Other shareholders' equity -7,582 -6,049 -5,720 -5,633 -6,522
TOTAL $98,214 $118,253 $136,316 $122,385 $94,840
Total Liabilities And Equity $863,654 $882,897 $880,291 $885,979 $885,321
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