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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 64,429 71,879 79,911 69,238 70,405
Receivables 289,191 257,607 281,129 282,116 272,118
Inventories 190,431 187,681 208,695 208,243 233,335
Other current assets 34,203 33,108 62,894 80,503 75,537
TOTAL $578,254 $550,275 $632,629 $640,100 $651,395
Non-Current Assets
PPE Net 483,271 490,255 518,251 531,292 555,786
Investments And Advances 0 0 2,210 236,112 230,003
Intangibles 425,281 423,818 436,037 441,501 453,232
Other Non-Current Assets 119,628 116,990 97,997 110,016 115,116
TOTAL $1,028,180 $1,031,063 $1,054,495 $1,318,921 $1,354,137
Total Assets $1,606,434 $1,581,338 $1,687,124 $1,959,021 $2,005,532
Liabilities
Current Liabilities
Short Term Debt 18,690 25,574 20,760 35,588 28,238
Accounts payable and accrued liabilities 108,551 107,954 119,991 113,532 119,616
Accrued Expenses 35,238 46,658 43,863 40,736 36,122
Other current liabilities 238,579 238,927 265,715 260,771 254,242
TOTAL $415,515 $427,673 $462,937 $467,948 $504,451
Non-Current Liabilities
Long Term Debt 646,632 629,239 649,511 832,339 798,478
Other Non-Current Liabilities 374,507 385,541 265,678 340,549 365,168
TOTAL $1,022,386 $1,016,102 $931,163 $1,190,124 $1,178,748
Total Liabilities $1,437,901 $1,443,775 $1,394,100 $1,658,072 $1,683,199
Shareholders' Equity
Shares Outstanding, K 80,192 80,182 80,175 80,175 80,098
Common Shares 140,639 140,625 140,625 140,622 140,503
Retained earnings 1,158,869 1,150,688 1,166,326 1,199,313 1,225,486
Other shareholders' equity -547,272 -565,851 -424,643 -448,034 -455,830
TOTAL $168,533 $137,563 $293,024 $300,949 $322,333
Total Liabilities And Equity $1,606,434 $1,581,338 $1,687,124 $1,959,021 $2,005,532
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