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Everpure Inc (P)

Everpure Inc (P)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2026 01-2026 10-2025 07-2025 04-2025
Assets
Current Assets
Cash & Cash Equivalents 837,794 854,873 852,838 887,849 739,336
Marketable Securities 666,955 692,446 678,775 649,661 839,748
Receivables 886,811 944,844 620,959 530,481 411,319
Inventories 77,940 75,935 82,421 46,812 37,548
Other current assets 143,364 139,379 109,370 104,795 101,288
TOTAL $3,049,881 $3,063,492 $2,652,254 $2,524,738 $2,400,227
Non-Current Assets
PPE Net 613,917 587,022 566,336 544,119 503,527
Intangibles 370,417 372,421 374,149 372,570 376,535
Other Non-Current Assets 715,732 651,324 625,672 585,110 530,076
TOTAL $1,700,066 $1,610,767 $1,566,157 $1,501,799 $1,410,138
Total Assets $4,749,947 $4,674,259 $4,218,411 $4,026,537 $3,810,365
Liabilities
Current Liabilities
Short Term Debt N/A N/A 0 0 100,000
Accounts payable and accrued liabilities 173,207 153,312 128,022 112,162 83,858
Accrued Expenses 418,163 531,543 404,766 369,589 300,066
TOTAL $1,886,411 $1,909,990 $1,605,023 $1,534,408 $1,494,511
Non-Current Liabilities
Deferred Revenues 1,249,675 1,181,055 1,028,636 1,006,197 969,321
Other Non-Current Liabilities 293,716 272,159 278,731 268,441 213,575
TOTAL $1,421,398 $1,318,601 $1,210,499 $1,173,308 $1,071,799
Total Liabilities $3,307,809 $3,228,591 $2,815,522 $2,707,716 $2,566,310
Shareholders' Equity
Shares Outstanding, K 332,405 330,461 330,172 328,637 326,832
Common Shares 33 33 33 33 33
Retained earnings -1,156,753 -1,180,831 -1,281,083 -1,335,889 -1,383,007
Other shareholders' equity -1,613 1,709 2,006 1,916 1,831
TOTAL $1,442,138 $1,445,668 $1,402,889 $1,318,821 $1,244,055
Total Liabilities And Equity $4,749,947 $4,674,259 $4,218,411 $4,026,537 $3,810,365
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