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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 97,707 69,981 69,169 91,336 89,902
Receivables 668,367 678,431 642,485 694,912 902,379
Inventories 300,874 295,890 308,233 309,530 351,941
Other current assets 107,440 96,498 101,331 109,710 106,886
TOTAL $1,174,388 $1,140,800 $1,121,218 $1,205,488 $1,451,108
Non-Current Assets
PPE Net 1,493,119 1,485,581 1,406,395 1,482,833 1,627,262
Intangibles 801,809 802,448 749,246 772,983 859,890
Other Non-Current Assets 68,011 62,407 108,514 101,666 140,686
TOTAL $2,362,939 $2,350,436 $2,264,155 $2,357,482 $2,627,838
Total Assets $3,537,327 $3,491,236 $3,385,373 $3,562,970 $4,078,946
Liabilities
Current Liabilities
Short Term Debt 4,050 2,546 2,988 3,212 4,973
Accounts payable and accrued liabilities 218,680 203,668 216,308 262,783 313,368
Accrued Expenses 54,270 51,043 47,660 69,600 78,741
Other current liabilities 385,534 377,776 367,983 390,308 422,763
TOTAL $741,809 $748,868 $798,743 $888,426 $922,565
Non-Current Liabilities
Long Term Debt 919,187 931,639 885,078 891,817 1,065,970
Other Non-Current Liabilities 305,026 307,202 288,590 297,997 245,186
TOTAL $1,261,381 $1,274,099 $1,205,190 $1,224,572 $1,464,758
Total Liabilities $2,003,190 $2,022,967 $2,003,933 $2,112,998 $2,387,323
Shareholders' Equity
Shares Outstanding, K 80,316 80,315 80,293 80,326 83,515
Common Shares 139,186 139,163 139,119 138,925 138,901
Retained earnings 2,110,374 2,106,259 2,081,708 2,079,170 2,081,095
Other shareholders' equity -116,583 -179,191 -242,264 -172,206 -5,767
TOTAL $1,534,137 $1,468,269 $1,381,440 $1,449,972 $1,691,623
Total Liabilities And Equity $3,537,327 $3,491,236 $3,385,373 $3,562,970 $4,078,946
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