Enviri Corporation (NVRI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 120,929 | 94,093 | 80,210 | 70,132 | 67,407 |
| Receivables | 666,252 | 555,191 | 446,875 | 388,872 | 386,252 |
| Inventories | 251,080 | 217,026 | 190,221 | 181,712 | 174,644 |
| Other current assets | 62,762 | 59,546 | 47,045 | 61,686 | 68,546 |
| TOTAL | $1,101,023 | $925,856 | $764,351 | $702,402 | $696,849 |
| Non-Current Assets | |||||
| PPE Net | 1,139,808 | 932,298 | 865,443 | 804,495 | 822,080 |
| Intangibles | 638,468 | 443,962 | 407,846 | 377,220 | 353,221 |
| Other Non-Current Assets | 96,505 | 87,640 | 100,395 | 115,180 | 218,616 |
| TOTAL | $1,874,781 | $1,463,900 | $1,373,684 | $1,296,895 | $1,393,917 |
| Total Assets | $2,975,804 | $2,389,756 | $2,138,035 | $1,999,297 | $2,090,766 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,066 | 14,917 | 14,252 | 11,695 | 12,422 |
| Accounts payable and accrued liabilities | 247,179 | 220,322 | 188,430 | 166,871 | 162,481 |
| Accrued Expenses | 62,162 | 51,347 | 34,796 | 28,814 | 27,249 |
| Other current liabilities | 265,589 | 211,272 | 175,151 | 179,413 | 178,928 |
| TOTAL | $748,403 | $579,088 | $495,075 | $473,850 | $465,693 |
| Non-Current Liabilities | |||||
| Long Term Debt | 905,859 | 594,747 | 584,425 | 605,613 | 720,133 |
| Other Non-Current Liabilities | 204,314 | 206,029 | 214,692 | 213,198 | 115,685 |
| TOTAL | $1,233,507 | $896,478 | $865,972 | $880,907 | $938,900 |
| Total Liabilities | $1,981,910 | $1,475,566 | $1,361,047 | $1,354,757 | $1,404,593 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 83,672 | 83,008 | 81,898 | 81,086 | 80,117 |
| Common Shares | 85,322 | 84,889 | 84,197 | 83,793 | 83,106 |
| Retained earnings | 1,526,216 | 1,420,637 | 1,345,787 | 1,296,855 | 1,247,680 |
| Other shareholders' equity | -168,661 | -127,868 | -169,066 | -242,747 | -135,210 |
| TOTAL | $993,894 | $914,190 | $776,988 | $644,540 | $686,173 |
| Total Liabilities And Equity | $2,975,804 | $2,389,756 | $2,138,035 | $1,999,297 | $2,090,766 |