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Enviri Corporation (NVRI)

Enviri Corporation (NVRI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 136,604 121,184 106,288 95,295 101,312
Receivables 666,600 662,906 684,597 728,907 671,128
Inventories 261,959 241,934 276,625 295,520 289,907
Other current assets 123,031 133,407 123,572 112,432 134,711
TOTAL $1,188,194 $1,159,431 $1,191,082 $1,232,154 $1,197,058
Non-Current Assets
PPE Net 1,279,121 1,274,484 1,369,202 1,439,796 1,403,548
Intangibles 783,275 774,402 789,895 819,438 823,087
Other Non-Current Assets 128,875 130,560 145,541 128,658 126,817
TOTAL $2,191,271 $2,179,446 $2,304,638 $2,387,892 $2,353,452
Total Assets $3,379,465 $3,338,877 $3,495,720 $3,620,046 $3,550,510
Liabilities
Current Liabilities
Short Term Debt 2,741 3,558 2,623 3,471 3,868
Accounts payable and accrued liabilities 245,927 252,329 267,066 282,503 285,149
Accrued Expenses 82,711 92,603 79,099 72,432 59,733
Other current liabilities 364,259 357,457 347,328 338,514 358,266
TOTAL $754,509 $782,268 $796,101 $828,044 $809,337
Non-Current Liabilities
Long Term Debt 932,799 853,800 855,736 855,490 854,495
Other Non-Current Liabilities 450,997 456,086 311,969 339,487 341,831
TOTAL $1,410,930 $1,336,691 $1,205,585 $1,242,887 $1,240,243
Total Liabilities $2,165,439 $2,118,959 $2,001,686 $2,070,931 $2,049,580
Shareholders' Equity
Shares Outstanding, K 80,547 80,532 80,713 80,713 80,671
Common Shares 140,025 139,914 139,798 139,773 139,732
Retained earnings 1,950,340 1,996,234 2,105,211 2,089,986 2,068,803
Other shareholders' equity -281,600 -320,296 -159,486 -88,007 -112,868
TOTAL $1,214,026 $1,219,918 $1,494,034 $1,549,115 $1,500,930
Total Liabilities And Equity $3,379,465 $3,338,877 $3,495,720 $3,620,046 $3,550,510
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