Everi Holdings Inc. (EVRI) - Quarterly Balance Statement

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EVRI
Financials

13.18 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	236.541	268.617	272.405	209.378	210.618	293.207	293.394	258.627	238.106	269.4	302.009	215.551	340.361	335.133	251.706	235.407	257.43	49.941	289.87	275.706	123.845	139.857	297.532	128.722	110.164	132.645	128.586	108.471	148.633	127.861	119.051	90.488	85.104	99.334	102.03	111.473	165.017	145.013	89.095	106.499	161.998	194.566	114.254	142.99	65.448	70.702	153.02	46.94	39.961	40.566	55.535	38.346	25.256	40.531	60.636	43.249	62.148	106.608	84.768	73.712	44.017	70.652	77.148	59.393	98.094	163.234	71.063	62.764	61.732	52.619	40.919	69.157	58.635	47.247	35.123	28.968
Short Term Investments Numbers are in millions	0	0	10.53	0	0	0	13.749	13.353	13.602	8.102	7.709	5.72	5.933	4.96	4.133	4.221	2.988	3.286	8.501	8.488	7.699	8.268	8.241	8.717	7.093	7.656	9.003	9.971	8.915	10.259	8.622	8.68	8.307	8.784	8.946	9.64	9.582	8.213	8.781	0	0	0	6.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	236.541	268.617	272.405	209.378	210.618	293.207	293.394	258.627	238.106	269.4	302.009	215.551	340.361	335.133	251.706	235.407	257.43	49.941	289.87	275.706	123.845	139.857	297.532	128.722	110.164	132.645	128.586	108.471	148.633	127.861	119.051	90.488	85.104	99.334	102.03	111.473	165.017	145.013	89.095	106.499	161.998	194.566	114.254	142.99	65.448	70.702	153.02	46.94	39.961	40.566	55.535	38.346	25.256	40.531	60.636	43.249	62.148	106.608	84.768	73.712	44.017	70.652	77.148	59.393	98.094	163.234	71.063	62.764	61.732	52.619	40.919	69.157	58.635	47.247	35.123	28.968
Net Receivables Numbers are in millions	515.637	530.385	549.785	338.311	187.902	203.014	382.64	193.697	167.921	173.435	194.097	145.796	145.816	126.057	134.843	109.123	104.566	70.843	158.192	131.158	315.89	331.621	146.746	286.862	200.897	209.558	275.185	172.414	92.752	90.317	185.472	88.581	78.635	78.452	102.243	78.515	76.922	89.399	101.538	44.595	41.794	45.813	55.227	38.347	137.385	130.009	41.055	124.065	79.001	85.119	97.131	27.297	23.107	22.248	25.585	34.162	25.057	23.137	35.524	21.862	50.199	46.995	68.363	67.071	68.344	49.089	87.808	138.436	93.877	87.688	149.939	69.767	32.25	30.312	67.519	24.353
Inventory Numbers are in millions	81.448	78.583	70.624	73.439	74.403	68.608	58.35	55.89	49.163	45.699	29.233	31.69	31.373	29.729	27.742	33.779	33.84	39.347	26.574	26.449	28.588	24.797	24.403	25.897	23.527	24.709	23.967	23.79	21.263	22.386	19.068	20.777	25.993	29.1	28.738	25.481	23.453	23.05	27.163	10.905	11.744	11.247	9.413	8.974	7.567	7.029	7.126	7.266	7.924	7.93	7.087	6.516	5.217	4.241	3.845	4.97	5.279	0	0	0	0	12.56	0	0	10.244	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	42.026	43.6	38.716	46.259	43.342	40.461	38.822	2.205	2.323	2.482	3.585	2.716	1.676	1.282	1.391	1.887	1.566	1.381	1.484	1.965	3.071	3.215	3.667	3.932	2.605	3.522	5.241	4.697	3.375	3.683	3.489	3.748	3.683	3.694	3.571	3.823	3.753	3.741	3.044	28.771	26.708	28.042	27.06	19.704	19.357	18.343	18.454	16.764	16.356	14.63	15.861	17.337	16.496	15.958	8.655	9.489	8.923	10.143	10.784	11.514	11.051	0.949	12.255	11.991	3.61	8.928	8.872	9.553	9.09	10.178	10.838	10.535	9.83	10.873	10.959	14.896
Total Current Assets Numbers are in millions	875.652	921.185	931.53	680.102	528.842	605.29	773.206	547.223	494.085	516.39	552.638	418.255	542.454	510.784	431.639	396.577	415.276	187.122	502.532	464.34	492.528	518.568	488.94	464.201	354.351	387.416	448.408	327.213	283.143	262.119	341.639	218.608	208.928	227.001	253.783	244.322	296.073	285.941	246.375	190.77	242.244	279.668	205.954	210.015	229.757	226.083	219.655	195.035	143.242	148.245	175.614	89.496	70.076	82.978	98.721	91.87	101.407	139.888	131.076	107.088	105.267	131.156	157.766	138.455	180.292	221.251	167.743	210.753	164.699	150.485	201.696	149.459	100.715	88.432	113.601	68.217
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	198.558	160.722	180.193	137.67	133.475	132.272	133.645	148.971	146.175	136.778	119.993	128.707	127.625	124.816	128.427	130.291	122.778	138.821	141.126	133.547	123.905	127.171	116.288	118.001	123.348	118.031	113.519	109.399	103.858	97.303	98.439	102.507	102.943	107.485	106.308	102.101	104.521	102.759	106.085	19.707	18.716	18.746	18.71	19.132	19.491	15.459	15.441	14.357	14.882	14.942	15.577	15.619	16.936	15.989	16.648	18.67	18.917	17.907	19.419	20.579	22.096	23.672	24.419	26.497	28.86	23.617	23.523	24.055	20.396	20.972	20.454	18.595	17.94	13.632	10.579	9.153
Goodwill Numbers are in millions	737.472	737.147	737.804	740.097	740.344	717.731	715.87	707.214	707.258	695.436	682.663	681.975	681.992	681.981	681.974	681.943	681.531	681.508	681.635	673.582	673.352	673.447	640.537	640.571	640.56	640.571	640.589	640.593	640.567	640.551	640.546	786.859	789.845	789.845	789.803	863.907	857.67	857.856	857.913	188.491	188.525	180.059	180.084	180.113	180.097	180.124	180.141	180.152	180.118	180.141	180.122	180.112	180.158	185.153	185.11	184.571	184.779	174.378	174.354	174.328	184.352	184.138	183.929	187.367	169.7	156.855	156.889	156.88	156.827	156.762	156.755	156.789	156.785	20.747	156.756	0
Intangible Assets Numbers are in millions	224.744	229.376	234.138	251.05	255.408	233.475	238.275	230.928	236.112	221.737	214.594	216.621	195.084	203.093	214.627	228.958	242.015	265.69	279.187	274.092	284.347	292.955	287.397	296.315	306.647	315.419	324.311	338.074	299.148	309.45	317.997	337.798	357.819	375.851	382.462	397.161	404.132	420.103	436.785	39.314	41.149	32.161	31.535	32.094	31.821	33.022	33.994	33.327	35.504	36.648	38.216	28.572	29.111	25.185	26.368	24.603	25.632	26.583	28.154	29.757	31.846	33.181	34.982	37.319	23.545	12.307	13.941	15.266	16.104	17.16	18.001	19.193	20.119	156.755	178.762	171.016
Goodwill and Intangible Assets Numbers are in millions	962.216	966.523	971.942	991.147	995.752	951.206	954.145	938.142	943.37	917.173	897.257	898.596	877.076	885.074	896.601	910.901	923.546	947.198	960.822	947.674	957.699	966.402	927.934	936.886	947.207	955.99	964.9	978.667	939.715	950.001	958.543	1,124.657	1,147.664	1,165.696	1,172.265	1,261.068	1,261.802	1,277.959	1,294.698	227.805	229.674	212.22	211.619	212.207	211.918	213.146	214.135	213.479	215.622	216.789	218.338	208.684	209.269	210.338	211.478	209.174	210.411	200.961	202.508	204.085	216.198	217.319	218.911	224.686	193.245	169.162	170.83	172.146	172.931	173.922	174.756	175.982	176.904	177.502	178.762	171.016
Long Term Investments Numbers are in millions	35.097	-0.594	29.116	30.582	28.28	28.406	27.858	24.878	21.098	15.843	13.982	14.169	13.583	14.339	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.071	29.239	43.013	44.658	-79.828	-82.771	-88.011	-4.985	-94.328	-97.453	-101.265	229.576	227.836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12.18	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0.593	0.594	0.598	0.528	0.532	0.529	1.584	0.179	9.475	22.972	32.121	-14.169	-13.583	-14.339	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.591	9.591	9.59	9.591	79.828	82.771	88.011	91.044	94.328	97.453	101.265	104.664	106.484	110.861	115.606	119.538	124.758	126.051	130.231	131.547	137.207	141.351	144.653	148.764	155.992	148.498	151.122	156.514	163.757	169.117	174.282	177.227	179.259	182.388	187.39	191.741	194.871	199.441	203.713	207.476	207.914
Other Non-Current Assets Numbers are in millions	12.092	74.16	10.491	24.343	25.216	25.867	27.805	10.13	9.8	6.866	19.659	20.485	18.36	19.14	20.512	20.435	22.5	23.063	24.743	22.011	22.171	19.863	15.099	15.153	14.91	13.312	10.247	10.326	10.682	11.051	9.542	10.441	10.825	15.734	41.709	6.693	5.893	6.002	5.878	79.828	82.771	88.011	4.985	94.328	97.453	101.265	-229.576	-227.836	0	0	0	0	0	0	0	0	0	0	0	0	0.498	0	1.54	2.343	0	6.053	12.18	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	1,208.556	1,201.405	1,192.34	1,184.27	1,183.255	1,138.28	1,145.037	1,122.3	1,129.918	1,099.632	1,083.012	1,047.788	1,023.061	1,029.03	1,045.54	1,061.627	1,068.824	1,109.082	1,126.691	1,103.232	1,103.775	1,113.436	1,059.321	1,070.04	1,085.465	1,087.333	1,088.666	1,098.392	1,054.255	1,058.355	1,066.524	1,237.605	1,261.432	1,288.915	1,320.282	1,406.524	1,411.046	1,439.323	1,460.91	327.34	331.161	318.977	321.373	325.667	328.862	329.87	334.24	334.32	341.365	347.337	353.453	349.061	352.256	356.558	359.673	365.051	370.679	363.521	370.691	380.656	387.29	392.113	401.384	417.283	391.222	373.114	371.58	375.46	375.715	382.284	386.951	389.448	394.285	394.847	396.817	388.083
Total Assets Numbers are in millions	2,084.208	2,122.59	2,123.87	1,864.372	1,712.097	1,743.57	1,918.243	1,669.523	1,624.003	1,616.022	1,635.65	1,466.043	1,565.515	1,539.814	1,477.179	1,458.204	1,484.1	1,296.204	1,629.223	1,567.572	1,596.303	1,632.004	1,548.261	1,534.241	1,439.816	1,474.749	1,537.074	1,425.605	1,337.398	1,320.474	1,408.163	1,456.213	1,470.36	1,515.916	1,574.065	1,650.846	1,707.119	1,725.264	1,707.285	518.11	573.405	598.645	527.327	535.682	558.619	555.953	553.895	529.355	484.607	495.582	529.067	438.557	422.332	439.536	458.394	456.921	472.086	503.409	501.767	487.744	492.557	523.269	559.15	555.738	571.514	594.365	539.323	586.213	540.414	532.769	588.647	538.907	495	483.279	510.418	456.3
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	823.192	237.869	871.418	604.544	458.848	474.95	217.424	38.336	36.006	47.184	25.453	29.837	20.395	79.955	54.531	58.857	49.908	63.752	93.529	84.695	82.01	85.383	70.796	66.067	64.946	72.545	59.435	62.422	58.421	66.895	55.352	47.956	54.699	71.823	67.139	46.351	52.169	52.226	48.962	36.379	36.718	40.122	35.662	56.635	55.87	55.697	35.374	34.809	33.794	39.45	32.223	29.064	28.72	33.614	28.562	31.153	32.185	34.984	28.482	31.947	34.623	40.614	35.561	34.294	31.905	26.993	22.463	25.568	24.858	26.077	26.282	26.221	22.844	22.731	20.413	17.233
Short Term Debt Numbers are in millions	10.6	1.5	13.079	4.5	3	1.5	6	12.436	12.268	11.842	6	11.468	6.66	6.855	6.899	6.652	7.417	6.033	5.824	13.562	13.523	13.556	8.2	8.2	8.2	8.2	8.2	8.2	8.2	10	10	10	10	10	10	10	10	10	10	20.996	96	100	103	106.5	112	117.5	121.5	126.5	134	142	174	179	187	200	0	224	224.25	249.5	16.67	250	250.25	0	16.708	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	6.367	0	0	0	3.673	3.821	4.027	3.317	2.756	2.855	2.61	1.387	1.329	2.227	1.679	1.816	1.846	2.156	2.13	1.791	1.917	2.41	1.874	2.021	2.112	2.734	2.357	2.442	2.587	3.084	2.149	1.835	1.654	2.482	1.999	2.15	3.195	0	0	0	1.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	-622.583	0	51.395	-604.544	-458.848	-474.95	50.872	44.46	48.569	38.877	36.238	36.503	30.694	27.887	26.98	34.846	39.318	31.226	29.15	28.89	29.607	20.258	12.887	13.472	15.166	7.81	10.45	9.981	10.413	10.766	9.222	9.833	9.572	8.844	10.836	9.979	9.308	7.497	8.016	11.63	11.968	12.807	4.27	-56.635	-55.87	-55.697	-105.684	0	0	0	0	0	0	0	0	14.328	19.701	0	0.143	0	0	0	1.103	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	622.583	641.863	-51.395	611.149	465.553	481.439	417.031	352.681	321.556	309.142	404.103	305.028	284.18	241.898	231.08	206.341	210.321	69.629	278.687	326.919	360.738	396.121	379.753	364.977	269.857	300.733	382.363	251.716	189.679	170.322	268.94	158.964	152.849	148.134	163.356	156.851	196.429	195.469	166.847	116.711	98.132	117.943	62.791	112.332	130.427	119.1	182.446	18.608	20.636	20.084	21.159	19.175	15.748	15.18	77.604	45.138	53.602	11.945	61.313	14.587	-233.193	60.51	79.15	70.398	99.817	86.597	114.949	146.183	98.556	91.152	155.625	13.482	41.395	37.502	395.372	37.89
Total Current Liabilities Numbers are in millions	833.792	881.232	884.497	615.649	468.553	482.939	691.327	447.913	418.399	407.045	471.794	382.836	341.929	356.595	319.49	306.696	306.964	170.64	407.19	454.066	485.878	515.318	471.636	452.716	358.169	389.288	460.448	332.319	266.713	257.983	343.514	226.753	227.12	238.801	251.331	223.181	267.906	265.192	233.825	185.716	242.818	270.872	205.723	218.832	242.427	236.6	233.636	179.917	188.43	201.534	227.382	227.239	231.468	248.794	106.166	314.619	329.738	296.429	106.608	296.534	51.68	101.124	132.522	104.692	131.722	113.59	137.412	171.751	123.414	117.229	181.907	39.703	64.239	60.233	415.785	55.123
Non-Current Liabilities:
Long Term Debt Numbers are in millions	966.7	967.582	968.465	969.347	970.23	971.112	971.995	972.877	973.76	974.642	975.525	976.407	1,129.627	1,128.815	1,128.003	1,127.191	1,161.38	1,041.65	1,108.078	1,131.867	1,139.007	1,153.807	1,155.016	1,156.207	1,157.397	1,158.45	1,159.643	1,130.671	1,131.473	1,110.995	1,111.88	1,112.765	1,113.545	1,128.93	1,153.579	1,155.542	1,157.506	1,161.731	1,178.787	95.743	96	100	103	106.5	112	117.5	121.5	158.438	116.608	124.676	141.827	57.767	41.029	44.369	208.75	45.138	53.602	50.819	249.75	36.542	293.321	250.5	265.75	296	295.25	347.23	263.48	263.73	263.98	274.23	274.48	314.48	316.791	319.101	0	443.964
Deferred Revenue Non-Current Numbers are in millions	-9.288	-10.379	26.93	0	0	0	2.547	2.246	0.161	0.213	0.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	9.288	10.379	13.762	19.22	13.015	8.391	5.994	0.345	-0.161	-0.213	86.064	19.782	20.852	20.776	19.956	22.613	21.009	25.226	26.401	24.695	26.119	27.354	27.867	35.403	36.297	37.645	38.207	60.785	60.176	58.238	57.611	5.385	10.86	19.3	27.644	45.434	49.808	59.101	57.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	38.126	42.481	4.074	16.622	18.116	25.881	28.739	27.423	29.215	22.623	-72.61	14.25	15.607	16.096	17.628	17.114	13.509	14.339	33.566	28.959	29.736	31.327	2.637	3.13	8.227	14.049	19.409	25.634	2.955	2.874	2.951	3.277	3.528	3.601	4.091	4.366	4.927	5.381	5.867	0	0	0	0	0	0	0	-121.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60.471	0	0	395.372	0
Total Non-Current Liabilities Numbers are in millions	1,004.826	1,010.063	1,013.231	1,005.189	1,001.361	1,005.384	1,009.275	1,002.891	1,002.975	997.265	989.356	1,010.439	1,166.086	1,165.687	1,165.587	1,166.918	1,195.898	1,081.215	1,168.045	1,185.521	1,194.862	1,212.488	1,185.52	1,194.74	1,201.921	1,210.144	1,217.259	1,217.09	1,194.604	1,172.107	1,172.442	1,121.427	1,127.933	1,151.831	1,185.314	1,205.342	1,212.241	1,226.213	1,241.987	95.743	96	100	103	106.5	112	117.5	121.5	158.438	116.608	124.676	141.827	57.767	41.029	44.369	208.75	45.138	53.602	50.819	249.75	36.542	293.321	250.5	265.75	296	295.25	347.23	263.48	263.73	263.98	274.23	274.48	374.951	316.791	319.101	395.372	443.964
Total Liabilities Numbers are in millions	1,838.618	1,891.295	1,897.728	1,620.838	1,469.914	1,488.323	1,700.602	1,450.804	1,421.374	1,404.31	1,461.15	1,393.275	1,508.015	1,522.282	1,485.077	1,473.614	1,502.862	1,251.855	1,575.235	1,639.587	1,680.74	1,727.806	1,657.156	1,647.456	1,560.09	1,599.432	1,677.707	1,549.409	1,461.317	1,430.09	1,515.956	1,348.18	1,355.053	1,390.632	1,436.645	1,428.523	1,480.147	1,491.405	1,475.812	281.459	338.818	370.872	308.723	325.332	354.427	354.1	355.136	338.355	305.038	326.21	369.209	285.006	272.497	293.163	314.916	314.619	329.738	347.248	356.358	333.076	345.001	351.624	398.272	400.692	426.972	460.82	400.892	435.481	387.394	391.459	456.387	414.654	381.03	379.334	415.785	499.087
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.04
Common Stock Numbers are in millions	0.125	0.123	0.123	0.123	0.122	0.12	0.119	0.119	0.119	0.117	0.117	0.116	0.116	0.113	0.112	0.111	0.111	0.11	0.109	0.097	0.097	0.096	0.095	0.095	0.094	0.094	0.093	0.092	0.092	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.09	0.09	0.09	0.09	0.089	0.088	0.088	0.088	0.087	0.087	0.087	0.086	0.086	0.085	0.085	0.085	0.085	0.085	0.085	0.084	0.083	0.083	0.083	0.083	0.083	0.083	0.083	0.083	0.083	0.083	0.082	0.082	0.082	0.082	0.082	0.082	0.149	0.032
Retained Earnings Numbers are in millions	76.458	67.285	62.731	60.839	34.196	6.8	-21.266	-48.303	-77.712	-110.233	-141.755	-231.126	-237.872	-274.086	-294.62	-295.753	-294.875	-226.394	-212.94	-208.796	-218.111	-223.597	-229.457	-233.66	-235.741	-237.186	-246.202	-221.152	-216.864	-197.806	-194.299	22.978	31.232	42.029	55.18	141.77	147.879	160.621	160.152	165.901	160.225	155.501	148.012	142.308	136.526	129.75	123.614	119.216	112.137	105.054	97.925	93.387	91.547	90.538	88.796	89.055	84.136	78.252	71.302	64.044	55.929	46.772	37.659	33.105	24.544	15.849	14.103	12.19	6.867	-1.701	-9.601	-15.152	-22.967	-29.247	-36.21	-44.817
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-4.483	-5.16	-3.467	-5.867	-4.265	-4.383	-4.197	-6.12	-3.481	-0.875	-1.455	-1.526	-1.084	-1.412	-1.191	-2.114	-2.473	-2.777	-0.819	-2.187	-1.529	-1.494	-1.998	-0.997	-0.988	0.071	-0.253	-0.399	-0.988	-1.838	-2.109	-0.996	-0.602	0.281	0.318	0.719	1.507	0.696	1.569	2.37	3.209	2.828	2.827	2.637	2.046	2.143	2.558	2.504	2.268	2.485	2.34	2.397	2.615	2.608	2.587	2.386	2.01	2.228	2.19	2.039	1.694	1.097	1.243	2.301	2.647	2.622	2.708	3.201	2.693	2.217	2.161	2.193	2.098	1.779	1.726	1.685
Other Total Stockholders Equity Numbers are in millions	173.49	169.047	166.755	188.439	212.13	252.71	242.985	273.023	283.703	322.703	317.593	305.304	296.34	292.917	287.801	282.346	278.475	273.41	267.638	138.871	135.106	129.193	122.465	121.347	116.361	112.338	105.729	97.655	93.841	89.937	88.524	85.96	84.586	82.883	81.831	79.743	77.495	72.451	69.662	68.29	71.063	69.354	67.676	65.317	65.532	69.872	72.5	69.193	65.077	61.747	59.507	57.682	55.588	53.142	52.01	50.776	56.117	75.692	71.922	88.572	89.901	123.715	121.893	119.557	117.268	114.929	121.402	135.049	143.067	140.709	139.515	136.941	134.484	130.998	128.819	0
Total Shareholders Equity Numbers are in millions	245.59	231.295	226.142	243.534	242.183	255.247	217.641	218.719	202.629	211.712	174.5	72.768	57.5	17.532	-7.898	-15.41	-18.762	44.349	53.988	-72.015	-84.437	-95.802	-108.895	-113.215	-120.274	-124.683	-140.633	-123.804	-123.919	-109.616	-107.793	108.033	115.307	125.284	137.42	222.323	226.972	233.859	231.473	236.651	234.587	227.773	218.604	210.35	204.192	201.853	198.759	191	179.569	169.372	159.858	153.551	149.835	146.373	143.478	142.302	142.348	156.256	145.497	154.738	147.607	171.667	160.878	155.046	144.542	133.483	138.296	150.523	152.709	141.307	132.157	124.064	113.697	103.612	94.484	-43.06
Total Equity Numbers are in millions	245.59	231.295	226.142	243.534	242.183	255.247	217.641	218.719	202.629	211.712	174.5	72.768	57.5	17.532	-7.898	-15.41	-18.762	44.349	53.988	-72.015	-84.437	-95.802	-108.895	-113.215	-120.274	-124.683	-140.633	-123.804	-123.919	-109.616	-107.793	108.033	115.307	125.284	137.42	222.323	226.972	233.859	231.473	236.651	234.587	227.773	218.604	210.35	204.192	201.853	198.759	191	179.569	169.372	159.858	153.551	149.835	146.373	143.478	142.302	142.348	156.161	145.409	154.668	147.556	171.645	160.878	155.046	144.542	133.545	138.431	150.732	153.02	141.31	132.26	124.253	113.97	103.945	94.633	-42.787
Total Liabilities & Shareholders Equity Numbers are in millions	2,084.208	2,122.59	2,123.87	1,864.372	1,712.097	1,743.57	1,918.243	1,669.523	1,624.003	1,616.022	1,635.65	1,466.043	1,565.515	1,539.814	1,477.179	1,458.204	1,484.1	1,296.204	1,629.223	1,567.572	1,596.303	1,632.004	1,548.261	1,534.241	1,439.816	1,474.749	1,537.074	1,425.605	1,337.398	1,320.474	1,408.163	1,456.213	1,470.36	1,515.916	1,574.065	1,650.846	1,707.119	1,725.264	1,707.285	518.11	573.405	598.645	527.327	535.682	558.619	555.953	553.895	529.355	484.607	495.582	529.067	438.557	422.332	439.536	458.394	456.921	472.086	503.409	501.767	487.744	492.557	523.269	559.15	555.738	571.514	594.365	539.323	586.213	540.414	532.769	588.647	538.907	495	483.279	510.418	456.3

Everi Holdings Inc.

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NYSE:EVRI