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Evine Live Inc.  (EVLV)
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Evine Live Balance Sheet Quarterly

EVLV




EVLV Balance Sheets
(Quarterly, GAAP in millions $)

(Nov 03 2018)
III. Quarter
(Aug 04 2018)
II. Quarter
(May 05 2018)
I. Quarter
(Feb 03 2018)
IV. Quarter
(Oct 28 2017)
III. Quarter
ASSETS
Cash & cash equivalent 23.53 28.14 30.08 23.94 23.33
Restricted Cash and Investments, Current, Total - - - 0.45 0.45
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 23.53 28.14 30.08 24.39 23.78
Accounts receivable 74.14 82.61 85.06 96.56 84.25
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 86.03 65.39 73.06 68.81 77.07
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 0.45 0.45 0.45 0.00 -
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 8.19 11.04 9.14 5.34 5.25
Total Current Assets 192.34 187.64 197.79 195.10 190.35
Equipment/Property/Plant Net 52.03 51.07 51.43 52.05 53.14
Goodwill net - - - - -
Intangible Assets - - - - 9.50
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 1.94 2.02 2.03 2.11 2.19
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 246.30 240.73 251.25 249.26 255.17
LIABILITIES
Accounts Payable, Current AC 57.60 52.34 59.07 55.61 63.53
Accrued Liabilities, Current AC 45.45 37.20 39.83 35.65 33.25
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 2.71 2.71 2.33 2.33 3.44
Other Liabilities, Current - - - 0.00 -
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.04 0.04 0.04 0.04 0.04
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 105.80 92.30 101.26 93.62 100.25
Long-term debt 66.38 66.04 68.20 71.57 74.63
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 66.38 66.04 68.20 71.57 74.63
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - 3.26
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.06 0.05 0.06 0.07 0.33
Total Liabilities 172.23 158.39 169.52 165.26 178.46
SHAREHOLDER'S EQUITY
Common Stock Value 0.66 0.66 0.66 0.65 0.65
Additional Paid In Capital Common Stock 441.36 440.47 439.83 439.11 438.26
Retained Earnings / Accumulated Deficit -367.95 -358.79 -358.75 -355.77 -362.20
Other Equity -0.00 -0.00 0.00 -0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 74.07 82.34 81.73 84.00 76.71
Liabilities & Stockholder's Equity 246.30 240.73 251.25 249.26 255.17




             
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