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Enviri Corporation (NVRI)

Enviri Corporation (NVRI)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 79,756 57,994 67,148 66,549 62,843
Receivables 285,272 321,528 351,634 353,714 353,249
Inventories 216,967 210,296 208,043 194,598 178,922
Other current assets 82,527 90,897 82,603 87,188 88,465
TOTAL $664,522 $680,715 $709,428 $702,049 $683,479
Non-Current Assets
PPE Net 564,035 583,707 626,616 623,364 663,244
Investments And Advances 252,609 266,707 262,689 284,693 288,505
Intangibles 453,410 462,578 470,866 461,139 474,679
Other Non-Current Assets 126,621 120,947 186,707 192,138 159,320
TOTAL $1,396,675 $1,433,939 $1,546,878 $1,561,334 $1,585,748
Total Assets $2,061,197 $2,114,654 $2,256,306 $2,263,383 $2,269,227
Liabilities
Current Liabilities
Short Term Debt 25,084 21,869 21,585 24,899 25,188
Accounts payable and accrued liabilities 136,018 135,723 152,034 143,823 146,506
Accrued Expenses 38,899 45,894 44,572 41,824 53,780
Other current liabilities 267,380 305,650 299,394 304,699 304,818
TOTAL $506,123 $546,380 $549,483 $557,038 $565,560
Non-Current Liabilities
Long Term Debt 845,621 822,390 909,235 875,277 829,709
Other Non-Current Liabilities 387,336 463,505 474,476 475,518 514,122
TOTAL $1,244,271 $1,294,981 $1,395,365 $1,358,524 $1,351,757
Total Liabilities $1,750,394 $1,841,361 $1,944,848 $1,915,562 $1,917,317
Shareholders' Equity
Shares Outstanding, K 80,094 80,094 80,094 80,087 80,083
Common Shares 140,503 140,503 140,502 140,489 140,444
Retained earnings 1,236,355 1,247,485 1,272,591 1,282,465 1,283,549
Other shareholders' equity -476,754 -523,804 -509,459 -481,479 -487,749
TOTAL $310,803 $273,293 $311,458 $347,821 $351,910
Total Liabilities And Equity $2,061,197 $2,114,654 $2,256,306 $2,263,383 $2,269,227
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