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National Vision Holdings Inc (EYE)

National Vision Holdings Inc (EYE)
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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 48,881 34,642 58,433 4,208 27,621
Receivables 38,875 45,075 41,739 43,193 39,111
Inventories 99,280 94,909 93,678 91,151 89,370
TOTAL $211,101 $199,429 $218,627 $162,477 $178,790
Non-Current Assets
PPE Net 340,626 328,035 310,964 302,280 290,656
Intangibles 1,099,915 1,102,007 1,104,100 1,106,194 1,108,302
Other Non-Current Assets 9,052 9,970 10,863 10,988 11,114
TOTAL $1,449,593 $1,440,012 $1,425,927 $1,419,462 $1,410,072
Total Assets $1,660,694 $1,639,441 $1,644,554 $1,581,939 $1,588,862
Liabilities
Current Liabilities
Short Term Debt 7,863 7,694 7,324 7,258 9,645
Accounts payable and accrued liabilities 112,350 105,189 131,889 113,319 124,308
TOTAL $197,199 $189,264 $221,663 $211,309 $219,176
Non-Current Liabilities
Long Term Debt 566,932 566,565 562,002 561,980 912,734
Deferred Revenues 76,986 76,381 82,450 90,732 85,223
Other Non-Current Liabilities 42,291 42,294 42,132 50,902 49,714
TOTAL $705,324 $720,590 $711,616 $716,030 $1,115,098
Total Liabilities $902,523 $909,854 $933,279 $927,339 $1,334,274
Shareholders' Equity
Shares Outstanding, K 77,164 75,472 75,226 74,656 74,700
Common Shares 770 753 751 746 565
Retained earnings 100,113 94,296 81,219 32,157 8,445
Other shareholders' equity -1,192 -2,839 -5,332 -10,101 -13,456
TOTAL $758,171 $729,587 $711,275 $654,600 $254,588
Total Liabilities And Equity $1,660,694 $1,639,441 $1,644,554 $1,581,939 $1,588,862
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