Enviri Corporation (NVRI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 115,812 | 89,001 | 92,941 | 95,250 | 113,740 |
| Receivables | 383,748 | 673,614 | 661,807 | 640,100 | 659,699 |
| Inventories | 176,792 | 244,836 | 244,517 | 236,512 | 262,512 |
| Other current assets | 789,224 | 96,181 | 96,644 | 94,581 | 105,465 |
| TOTAL | $1,465,576 | $1,103,632 | $1,095,909 | $1,066,443 | $1,141,416 |
| Non-Current Assets | |||||
| PPE Net | 706,618 | 1,232,874 | 1,239,668 | 1,266,225 | 1,245,180 |
| Investments And Advances | 0 | 0 | 0 | 3,201 | 0 |
| Intangibles | 482,711 | 485,324 | 489,990 | 506,924 | 773,035 |
| Other Non-Current Assets | 114,628 | 153,045 | 159,487 | 133,176 | 140,300 |
| TOTAL | $1,303,957 | $1,871,243 | $1,889,145 | $1,909,526 | $2,158,515 |
| Total Assets | $2,769,533 | $2,974,875 | $2,985,054 | $2,975,969 | $3,299,931 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,337 | 5,813 | 5,886 | 3,278 | 1,885 |
| Accounts payable and accrued liabilities | 196,530 | 231,335 | 231,608 | 221,479 | 231,320 |
| Accrued Expenses | 53,788 | 75,876 | 74,058 | 94,398 | 95,493 |
| Other current liabilities | 410,436 | 257,614 | 270,335 | 283,231 | 304,497 |
| TOTAL | $960,451 | $608,857 | $617,994 | $637,575 | $673,509 |
| Non-Current Liabilities | |||||
| Long Term Debt | 787,568 | 1,039,337 | 1,010,630 | 957,428 | 953,634 |
| Other Non-Current Liabilities | 405,754 | 448,428 | 460,703 | 500,974 | 449,115 |
| TOTAL | $1,203,749 | $1,510,274 | $1,492,497 | $1,476,770 | $1,427,833 |
| Total Liabilities | $2,164,200 | $2,119,131 | $2,110,491 | $2,114,345 | $2,101,342 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 80,667 | 80,667 | 80,665 | 80,649 | 80,585 |
| Common Shares | 140,224 | 140,222 | 140,211 | 140,080 | 140,080 |
| Retained earnings | 1,423,209 | 1,673,423 | 1,666,184 | 1,675,490 | 1,956,383 |
| Other shareholders' equity | -370,517 | -368,860 | -341,332 | -361,591 | -305,817 |
| TOTAL | $605,333 | $855,744 | $874,563 | $861,624 | $1,198,589 |
| Total Liabilities And Equity | $2,769,533 | $2,974,875 | $2,985,054 | $2,975,969 | $3,299,931 |