Enviri Corporation (NVRI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 120,929 | 113,231 | 99,551 | 78,405 | 94,093 |
| Receivables | 666,252 | 566,996 | 534,039 | 535,649 | 555,191 |
| Inventories | 251,080 | 246,622 | 262,922 | 247,816 | 217,026 |
| Other current assets | 62,762 | 98,721 | 59,098 | 55,821 | 59,546 |
| TOTAL | $1,101,023 | $1,025,570 | $955,610 | $917,691 | $925,856 |
| Non-Current Assets | |||||
| PPE Net | 1,139,808 | 949,732 | 925,340 | 923,888 | 932,298 |
| Intangibles | 638,468 | 401,964 | 412,652 | 425,272 | 443,962 |
| Other Non-Current Assets | 96,505 | 105,566 | 102,156 | 98,995 | 87,640 |
| TOTAL | $1,874,781 | $1,457,262 | $1,440,148 | $1,448,155 | $1,463,900 |
| Total Assets | $2,975,804 | $2,482,832 | $2,395,758 | $2,365,846 | $2,389,756 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,066 | 6,512 | 6,069 | 13,825 | 14,917 |
| Accounts payable and accrued liabilities | 247,179 | 204,876 | 213,024 | 217,431 | 220,322 |
| Accrued Expenses | 62,162 | 48,329 | 40,780 | 36,432 | 51,347 |
| Other current liabilities | 265,589 | 272,116 | 220,813 | 210,832 | 211,272 |
| TOTAL | $748,403 | $611,569 | $616,225 | $580,716 | $579,088 |
| Non-Current Liabilities | |||||
| Long Term Debt | 905,859 | 597,718 | 556,136 | 570,921 | 594,747 |
| Other Non-Current Liabilities | 204,314 | 203,267 | 198,438 | 202,371 | 206,029 |
| TOTAL | $1,233,507 | $910,418 | $854,270 | $872,463 | $896,478 |
| Total Liabilities | $1,981,910 | $1,521,987 | $1,470,495 | $1,453,179 | $1,475,566 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 83,672 | 83,481 | 83,359 | 83,191 | 83,008 |
| Common Shares | 85,322 | 85,256 | 85,145 | 85,071 | 84,889 |
| Retained earnings | 1,526,216 | 1,487,926 | 1,460,457 | 1,431,214 | 1,420,637 |
| Other shareholders' equity | -168,661 | -161,677 | -166,650 | -147,391 | -127,868 |
| TOTAL | $993,894 | $960,845 | $925,263 | $912,667 | $914,190 |
| Total Liabilities And Equity | $2,975,804 | $2,482,832 | $2,395,758 | $2,365,846 | $2,389,756 |