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Everpure Inc (P)

Everpure Inc (P)
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 209,581 170,881 199,944 207,695 238,367
Marketable Securities 18,056 32,123 37,109 50,052 54,800
Receivables 288,347 262,934 309,267 282,802 263,654
Other current assets 227,844 0 0 0 0
TOTAL $801,885 $543,902 $625,821 $677,338 $600,107
Non-Current Assets
PPE Net 120,792 128,815 124,088 118,453 102,016
Investments And Advances 0 0 6,252 6,273 18,153
Intangibles 94,478 391,710 397,116 402,271 407,420
Other Non-Current Assets 13,490 33,721 31,533 32,528 31,478
TOTAL $228,760 $554,246 $558,989 $559,525 $559,067
Total Assets $1,030,645 $1,098,148 $1,184,810 $1,236,863 $1,159,174
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 12,780 21,152 15,224 13,983 6,132
Accrued Expenses 177,441 167,721 189,541 192,332 202,277
Other current liabilities 43,059 32,848 20,993 20,739 17,432
TOTAL $265,755 $254,076 $254,117 $259,025 $254,592
Non-Current Liabilities
Long Term Debt 352,157 347,223 342,247 337,429 243,483
Deferred Revenues 32,475 32,355 28,359 31,971 28,751
Other Non-Current Liabilities 198,796 33,946 34,187 33,402 32,804
TOTAL $550,953 $381,169 $376,434 $370,831 $276,287
Total Liabilities $816,708 $635,245 $630,551 $629,856 $530,879
Shareholders' Equity
Shares Outstanding, K 242,621 240,359 235,287 233,336 231,042
Common Shares 24 24 24 23 23
Retained earnings -1,132,721 -843,057 -709,636 -619,627 -558,093
Other shareholders' equity -651 -596 -822 -586 -412
TOTAL $213,937 $462,903 $554,259 $607,007 $628,295
Total Liabilities And Equity $1,030,645 $1,098,148 $1,184,810 $1,236,863 $1,159,174
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