Enviri Corporation (NVRI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 102,031 | 101,260 | 99,533 | 88,270 | 98,852 |
| Receivables | 757,549 | 753,168 | 754,808 | 706,355 | 648,240 |
| Inventories | 219,627 | 285,229 | 284,780 | 269,882 | 280,133 |
| Other current assets | 355,181 | 91,965 | 83,107 | 65,801 | 62,051 |
| TOTAL | $1,434,388 | $1,231,622 | $1,222,228 | $1,130,308 | $1,089,276 |
| Non-Current Assets | |||||
| PPE Net | 1,320,983 | 1,322,467 | 1,264,596 | 1,224,883 | 1,173,175 |
| Intangibles | 875,642 | 700,644 | 666,256 | 658,483 | 641,490 |
| Other Non-Current Assets | 92,319 | 71,690 | 103,275 | 94,670 | 94,425 |
| TOTAL | $2,288,944 | $2,094,801 | $2,034,127 | $1,978,036 | $1,909,090 |
| Total Assets | $3,723,332 | $3,326,423 | $3,256,355 | $3,108,344 | $2,998,366 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,282 | 13,130 | 12,352 | 12,374 | 5,615 |
| Accounts payable and accrued liabilities | 260,312 | 287,006 | 255,002 | 251,779 | 251,991 |
| Accrued Expenses | 54,645 | 79,045 | 71,420 | 57,666 | 48,485 |
| Other current liabilities | 324,216 | 252,587 | 308,847 | 291,946 | 269,211 |
| TOTAL | $1,154,292 | $910,775 | $840,207 | $747,233 | $754,232 |
| Non-Current Liabilities | |||||
| Long Term Debt | 882,046 | 864,817 | 935,145 | 931,293 | 882,175 |
| Other Non-Current Liabilities | 342,213 | 300,875 | 208,001 | 212,513 | 203,687 |
| TOTAL | $1,371,554 | $1,269,284 | $1,261,156 | $1,261,967 | $1,214,239 |
| Total Liabilities | $2,525,846 | $2,180,059 | $2,101,363 | $2,009,200 | $1,968,471 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 84,155 | 84,034 | 84,027 | 84,022 | 83,906 |
| Common Shares | 138,161 | 85,614 | 85,608 | 85,592 | 85,486 |
| Retained earnings | 1,698,995 | 1,666,761 | 1,629,209 | 1,587,067 | 1,546,845 |
| Other shareholders' equity | -152,177 | -169,505 | -122,159 | -134,703 | -158,973 |
| TOTAL | $1,197,486 | $1,146,364 | $1,154,992 | $1,099,144 | $1,029,895 |
| Total Liabilities And Equity | $3,723,332 | $3,326,423 | $3,256,355 | $3,108,344 | $2,998,366 |