Envista Holdings Corp (NVST)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 553,900 | 441,200 | 888,900 | 700,800 | 822,400 |
| Receivables | 355,000 | 358,100 | 301,700 | 365,400 | 306,400 |
| Inventories | 311,500 | 283,200 | 216,000 | 257,500 | 280,800 |
| Other current assets | 0 | 0 | 113,900 | 0 | 0 |
| TOTAL | $1,301,700 | $1,163,300 | $1,590,600 | $1,416,200 | $1,517,700 |
| Non-Current Assets | |||||
| PPE Net | 303,900 | 295,700 | 274,600 | 296,800 | 294,300 |
| Intangibles | 4,574,800 | 4,580,400 | 4,360,100 | 4,642,900 | 4,589,100 |
| Other Non-Current Assets | 300,900 | 282,500 | 650,700 | 249,800 | 264,100 |
| TOTAL | $5,179,600 | $5,158,600 | $5,285,400 | $5,189,500 | $5,147,500 |
| Total Assets | $6,481,300 | $6,321,900 | $6,876,000 | $6,605,700 | $6,665,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 421,500 | 416,400 | 886,800 | 3,800 | 253,500 |
| Accounts payable and accrued liabilities | 209,400 | 204,600 | 202,500 | 161,100 | 130,900 |
| Accrued Expenses | 504,800 | 488,000 | 467,800 | 485,900 | 419,400 |
| Other current liabilities | N/A | N/A | 96,500 | N/A | N/A |
| TOTAL | $1,163,200 | $1,136,300 | $1,684,700 | $678,900 | $830,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 893,200 | 892,200 | 907,700 | 1,755,500 | 1,722,200 |
| Other Non-Current Liabilities | 556,000 | 546,100 | 562,600 | 611,500 | 616,900 |
| TOTAL | $1,449,200 | $1,438,300 | $1,470,300 | $2,367,000 | $2,339,100 |
| Total Liabilities | $2,612,400 | $2,574,600 | $3,155,000 | $3,045,900 | $3,169,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 161,258 | 160,777 | 160,082 | 159,642 | 159,394 |
| Common Shares | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 |
| Retained earnings | 288,200 | 198,100 | 126,400 | 18,000 | -17,600 |
| Other shareholders' equity | -128,500 | -143,500 | -91,400 | -134,000 | -154,000 |
| TOTAL | $3,868,900 | $3,747,300 | $3,721,000 | $3,559,800 | $3,495,900 |
| Total Liabilities And Equity | $6,481,300 | $6,321,900 | $6,876,000 | $6,605,700 | $6,665,200 |