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Enviri Corporation (NVRI)

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

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 123,309 114,902 121,833 102,668 95,927
Receivables 967,697 902,439 824,094 837,531 812,557
Inventories 368,108 362,772 310,931 269,193 240,749
Other current assets 100,426 89,064 88,479 391,248 367,216
TOTAL $1,559,540 $1,469,177 $1,345,337 $1,600,640 $1,516,449
Non-Current Assets
PPE Net 1,710,827 1,627,574 1,535,214 1,478,290 1,391,033
Intangibles 922,940 925,759 908,933 914,995 887,662
Other Non-Current Assets 119,850 115,338 115,946 126,200 97,762
TOTAL $2,753,617 $2,668,671 $2,560,093 $2,519,485 $2,376,457
Total Assets $4,313,157 $4,137,848 $3,905,430 $4,120,125 $3,892,906
Liabilities
Current Liabilities
Short Term Debt 8,096 7,615 8,384 5,092 3,797
Accounts payable and accrued liabilities 370,652 332,514 307,814 302,066 288,847
Accrued Expenses 78,699 72,017 92,427 81,829 69,292
Other current liabilities 387,060 292,694 330,834 385,009 344,409
TOTAL $1,052,908 $1,013,315 $873,970 $1,297,280 $1,196,540
Non-Current Liabilities
Long Term Debt 1,039,476 1,007,350 1,012,087 887,587 903,690
Other Non-Current Liabilities 272,296 278,301 278,831 347,367 341,565
TOTAL $1,497,647 $1,456,567 $1,465,341 $1,403,045 $1,398,980
Total Liabilities $2,550,555 $2,469,882 $2,339,311 $2,700,325 $2,595,520
Shareholders' Equity
Shares Outstanding, K 84,309 84,262 84,491 84,213 84,182
Common Shares 138,870 138,814 138,665 138,338 138,316
Retained earnings 2,017,106 1,943,694 1,904,502 1,829,499 1,767,122
Other shareholders' equity 93,767 75,106 -2,670 -65,926 -124,610
TOTAL $1,762,602 $1,667,966 $1,566,119 $1,419,800 $1,297,386
Total Liabilities And Equity $4,313,157 $4,137,848 $3,905,430 $4,120,125 $3,892,906
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