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evi: the balance sheet
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Other current assets
$11,939K
Contract assets
$95K
Vendor deposits
$2,726K
Inventories, net
$75,231K
Accounts receivable, net
of allowance for...
$63,488K
Cash
$4,658K
Other assets
$10,448K
Goodwill
$92,096K
Intangible assets, net
$30,095K
Operating lease assets
$12,458K
Equipment and
improvements, net
$18,516K
Total current assets
$158,137K
Total assets
$321,750K
Total liabilities and
shareholders equity
$321,750K
Total shareholders
equity
$140,766K
Total liabilities
$180,984K
Treasury stock, 249,245
shares at september 30,...
$5,971K
Retained earnings
$33,952K
Additional paid-in capital
$112,459K
Long-term debt, net
$51,000K
Long-term operating lease
liabilities
$10,037K
Deferred tax
liabilities, net
$7,627K
Total current
liabilities
$112,320K
Common stock, .025 par
value authorized...
$326K
Current portion of
operating lease...
$3,909K
Contract liabilities
$1,340K
Customer deposits
$27,339K
Accrued employee
expenses
$16,573K
Accounts payable and
accrued expenses
$63,159K
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Balance Sheet
source: myfinsight.com
EVI INDUSTRIES, INC. (EVI)
EVI INDUSTRIES, INC. (EVI)