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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 124,238 330,337 102,452 85,394 94,184
Receivables 614,600 686,728 670,027 667,417 629,183
Inventories 271,617 278,922 262,500 279,744 291,174
Other current assets 144,491 163,818 155,478 147,259 154,797
TOTAL $1,154,946 $1,459,805 $1,190,457 $1,179,814 $1,169,338
Non-Current Assets
PPE Net 1,366,973 1,428,705 1,358,700 1,442,062 1,510,801
Intangibles 811,746 827,418 796,630 824,071 849,787
Other Non-Current Assets 135,555 128,819 142,540 121,454 109,314
TOTAL $2,314,274 $2,384,942 $2,297,870 $2,387,587 $2,469,902
Total Assets $3,469,220 $3,844,747 $3,488,327 $3,567,401 $3,639,240
Liabilities
Current Liabilities
Short Term Debt 4,011 319,803 55,429 54,501 25,813
Accounts payable and accrued liabilities 261,509 237,275 220,563 220,482 215,504
Accrued Expenses 83,928 67,544 60,113 58,513 51,179
Other current liabilities 360,996 335,803 328,118 338,210 362,349
TOTAL $767,864 $1,025,046 $781,767 $808,711 $751,102
Non-Current Liabilities
Long Term Debt 849,724 850,586 852,848 850,456 901,734
Other Non-Current Liabilities 346,585 353,972 335,319 346,191 383,764
TOTAL $1,233,211 $1,281,904 $1,255,075 $1,271,250 $1,378,304
Total Liabilities $2,001,075 $2,306,950 $2,036,842 $2,079,961 $2,129,406
Shareholders' Equity
Shares Outstanding, K 80,675 80,507 80,471 80,513 80,506
Common Shares 139,514 139,497 139,458 139,429 139,234
Retained earnings 2,073,920 2,141,560 2,137,899 2,124,729 2,133,297
Other shareholders' equity -149,587 -146,997 -229,558 -179,325 -165,443
TOTAL $1,468,145 $1,537,797 $1,451,485 $1,487,440 $1,509,834
Total Liabilities And Equity $3,469,220 $3,844,747 $3,488,327 $3,567,401 $3,639,240
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