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Evercore Inc   (EVR)
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    Sector  Financial    Industry Investment Services
   Industry Investment Services
   Sector  Financial
 

Evercore Inc Balance Sheet Quarterly

EVR


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2024)
II. Quarter
(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
ASSETS
Short-term Investments, Total 1,059.78 865.30 1,436.88 1,137.62 962.12
Net Investments - - - - -
Total Investments 43.18 43.42 43.42 42.53 42.02
Cash & cash equivalent 631.62 569.78 596.88 492.59 520.63
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable 361.12 331.74 371.61 332.99 322.82
Other Receivables, Net, Current 25.66 29.80 25.75 26.42 18.89
Notes Receivable, Current - - - - -
Securities Purchased under Agreements to Resell IN - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other Current Assets 165.54 126.31 174.10 141.20 154.07
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 134.59 132.74 137.94 142.50 143.47
Goodwill net 125.05 125.03 125.49 123.54 125.35
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments, Owned and Pledged as Collateral, at Fair Value - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Liabilities - - - - -
Other Assets 769.45 781.88 791.23 786.40 762.08
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued Operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 359.62 368.57 378.13 387.43 374.74
Total Assets 3,316.00 3,005.99 3,703.30 3,225.80 3,051.44
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 35.53 29.52 25.99 28.96 34.06
Operating Lease Liability Current 38.07 37.41 36.26 34.98 32.94
Operating Lease Liability Noncurrent 423.18 428.26 434.25 438.15 421.47
Accrued Employee Benefits, Current 429.97 228.42 763.16 422.20 297.58
Financial Instruments - - - - -
Notes Payable, Current NO - - - - -
Other Liabilities 153.37 132.38 115.49 109.34 124.81
Taxes Payable, Current, Total 2.23 2.62 5.42 2.86 5.70
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 373.94 373.76 373.89 372.42 373.55
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Amounts Due Pursuant To Tax Receivable Agreements 55.79 54.73 52.81 61.28 61.28
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other liabilities, Noncurrent 593.44 591.02 636.86 635.55 611.16
Total Liabilities 1,588.47 1,357.72 1,920.81 1,571.33 1,446.86
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -3,770.69 -3,716.50 - - -
Common Stock Value 0.84 0.84 0.82 0.82 0.82
Treasury Stock Value - - - -3,450.97 -3,410.15
Additional Paid In Capital Common Stock 3,331.73 3,245.23 3,163.20 3,088.01 3,011.97
Retained Earnings / Accumulated Deficit 1,984.13 1,945.01 1,892.66 1,842.91 1,823.41
Other Equity -30.50 -29.76 -3,479.74 -27.93 -20.39
Noncontrolling interests & other 212.02 203.45 205.56 201.62 198.93
Total Stockholder's Equity 1,727.53 1,648.27 1,782.49 1,654.47 1,604.58
Liabilities & Stockholder's Equity 3,316.00 3,005.99 3,703.30 3,225.80 3,051.44






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