Enviri Corporation (NVRI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 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 |