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Veritiv Corp (VRTV)

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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)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	80,300	69,600	54,400	57,600	5,700
Receivables	1,177,600	1,052,200	1,041,400	1,119,000	679,800
Inventories	722,700	707,900	720,600	673,200	360,900
Other current assets	133,500	118,900	108,800	109,300	35,600
TOTAL	$2,114,100	$1,948,600	$1,925,200	$1,959,100	$1,082,000

Non-Current Assets
PPE Net	340,200	371,800	363,700	377,400	107,100
Intangibles	163,700	71,200	80,400	88,500	35,700
Other Non-Current Assets	90,400	92,100	107,600	149,500	32,100
TOTAL	$594,300	$535,100	$551,700	$615,400	$174,900

Total Assets	$2,708,400	$2,483,700	$2,476,900	$2,574,500	$1,256,900

Liabilities
Current Liabilities
Short Term Debt	2,900	2,900	2,800	3,800	N/A
Accounts payable and accrued liabilities	688,600	663,100	575,800	600,800	359,900
Accrued Expenses	73,500	84,400	120,500	111,100	54,900
Other current liabilities	7,800	14,900	14,700	13,800	N/A
TOTAL	$907,400	$867,800	$814,200	$851,100	$464,800

Non-Current Liabilities
Long Term Debt	908,300	749,200	800,500	855,000	N/A
Other Non-Current Liabilities	343,000	324,900	332,100	355,900	12,500
TOTAL	$1,251,300	$1,074,100	$1,132,600	$1,210,900	$12,500

Total Liabilities	$2,158,700	$1,941,900	$1,946,800	$2,062,000	$477,300

Shareholders' Equity
Shares Outstanding, K	15,734	15,688	16,001	16,000	N/A
Common Shares	200	200	200	200	N/A
Retained earnings	6,400	19,700	-1,300	-28,000	N/A
Other shareholders' equity	-33,100	-38,600	-35,000	-22,100	779,600
TOTAL	$549,700	$541,800	$530,100	$512,500	$779,600

Total Liabilities And Equity	$2,708,400	$2,483,700	$2,476,900	$2,574,500	$1,256,900