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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: 12/31

(Values in U.S. thousands)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 175,957 148,884 157,848 160,796 245,755
Marketable Securities 178,631 167,510 166,429 180,496 98,662
Receivables 218,437 197,516 177,218 148,320 164,023
TOTAL $588,414 $525,045 $512,007 $505,093 $518,783
Non-Current Assets
PPE Net 42,921 42,292 40,147 38,697 35,151
Investments And Advances 104,243 120,944 113,647 104,569 105,686
Intangibles 6,939 0 0 0 0
Other Non-Current Assets 6,773 13,986 13,701 13,860 13,715
TOTAL $160,876 $177,222 $167,495 $157,126 $154,552
Total Assets $749,290 $702,267 $679,502 $662,219 $673,335
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,825 13,001 11,395 10,087 14,413
Accrued Expenses 123,923 117,855 116,508 107,551 98,943
TOTAL $149,160 $149,099 $150,666 $145,761 $156,006
Non-Current Liabilities
Deferred Revenues 14,412 18,243 22,763 28,123 42,650
Other Non-Current Liabilities 16,773 10,814 10,374 9,826 9,098
TOTAL $16,773 $10,814 $10,374 $9,826 $9,098
Total Liabilities $165,933 $159,913 $161,040 $155,587 $165,104
Shareholders' Equity
Shares Outstanding, K 209,120 208,087 206,488 205,451 197,423
Common Shares 21 21 21 21 20
Retained earnings -196,997 -209,275 -207,250 -195,522 -166,591
Other shareholders' equity -676 -440 -85 -168 -301
TOTAL $583,357 $542,354 $518,462 $506,632 $508,231
Total Liabilities And Equity $749,290 $702,267 $679,502 $662,219 $673,335
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