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Property and equipment,
gross
$180,870K
Cash and cash
equivalents
$290,886K
Accounts receivable, net
$176,398K
Prepaid expenses and
other assets
$83,665K
Settlement assets
$27,844K
Restricted cash
$23,550K
Property and equipment,
net
$64,120K
Land
$1,640K
Less - accumulated
depreciation and...
$116,750K
Goodwill
$918,156K
Total current assets
$602,343K
Other intangible
assets, net
$555,189K
Property and equipment,
net
$65,760K
Deferred tax asset
$52,665K
Operating lease
right-of-use asset
$37,027K
Investments in equity
investees
$32,369K
Other long-term
assets
$22,638K
Equity securities, at
fair value
$6,102K
Debt securities
available-for-sale, at fair value
$3,762K
Total assets
$2,296,011K
Total liabilities and
equity
$2,296,011K
Total liabilities
$1,530,191K
Total equity
$671,592K
Redeemable
non-controlling interests
$94,228K
Long-term debt
$1,045,075K
Total current
liabilities
$306,225K
Deferred tax liability
$69,463K
Contract liability - long
term
$42,703K
Operating lease liability
- long-term
$32,292K
Other long-term
liabilities
$31,933K
Derivative liability
$2,500K
Total stockholders
equity
$668,301K
Non-redeemable
non-controlling interest
$3,291K
Accumulated other
comprehensive loss, net of tax
-$14,389K
Accrued liabilities
$116,502K
Accounts payable
$63,355K
Contract liability
$30,382K
Settlement liabilities
$28,096K
Current portion of
long-term debt
$26,850K
Short-term borrowings
$25,000K
Income tax payable
$10,261K
Current portion of
operating lease liability
$5,779K
Accumulated earnings
$682,074K
Common stock, par value
0.01 206,000,000...
$616K
Back
Back
Balance Sheet
EVERTEC, Inc. (EVTC)
EVERTEC, Inc. (EVTC)
source: myfinsight.com