Envista Holdings Corp (NVST)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 940,000 | 824,200 | 651,700 | 585,200 | 606,900 |
| Receivables | 407,500 | 417,100 | 415,200 | 401,800 | 393,500 |
| Inventories | 258,800 | 278,800 | 297,000 | 307,200 | 300,800 |
| TOTAL | $1,743,700 | $1,640,700 | $1,488,900 | $1,414,300 | $1,424,600 |
| Non-Current Assets | |||||
| PPE Net | 309,600 | 304,000 | 300,100 | 297,600 | 293,600 |
| Intangibles | 4,246,200 | 4,459,600 | 4,536,900 | 4,571,900 | 4,583,300 |
| Other Non-Current Assets | 305,600 | 279,500 | 281,300 | 291,200 | 285,500 |
| TOTAL | $4,861,400 | $5,043,100 | $5,118,300 | $5,160,700 | $5,162,400 |
| Total Assets | $6,605,100 | $6,683,800 | $6,607,200 | $6,575,000 | $6,587,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 115,300 | 115,100 | 511,500 | 510,800 | 510,000 |
| Accounts payable and accrued liabilities | 179,500 | 168,600 | 176,800 | 186,800 | 228,300 |
| Accrued Expenses | 455,700 | 433,700 | 434,000 | 423,600 | 471,400 |
| TOTAL | $780,800 | $746,800 | $1,150,800 | $1,149,600 | $1,236,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,398,100 | 1,381,000 | 875,600 | 873,800 | 870,700 |
| Other Non-Current Liabilities | 252,300 | 262,800 | 269,800 | 272,600 | 272,700 |
| TOTAL | $1,650,400 | $1,643,800 | $1,145,400 | $1,146,400 | $1,143,400 |
| Total Liabilities | $2,431,200 | $2,390,600 | $2,296,200 | $2,296,000 | $2,380,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 171,550 | 171,402 | 163,824 | 163,702 | 163,232 |
| Common Shares | 1,700 | 1,700 | 1,600 | 1,600 | 1,600 |
| Retained earnings | 631,200 | 848,600 | 827,100 | 775,200 | 731,400 |
| Other shareholders' equity | -217,200 | -306,800 | -236,900 | -210,600 | -225,100 |
| TOTAL | $4,173,900 | $4,293,200 | $4,311,000 | $4,279,000 | $4,206,900 |
| Total Liabilities And Equity | $6,605,100 | $6,683,800 | $6,607,200 | $6,575,000 | $6,587,000 |