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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 Annual

EVR


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New: More EVR's historic Annual Balance Sheets >>

Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Short-term Investments, Total 1,436.88 1,432.72 1,784.64 1,060.84 623.95
Net Investments - - - - -
Total Investments 43.42 43.05 75.18 86.68 89.49
Cash & cash equivalent 596.88 663.40 578.32 829.60 633.81
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable 371.61 385.13 351.67 368.35 296.36
Other Receivables, Net, Current 25.75 21.91 25.21 23.59 22.42
Notes Receivable, Current - - - - -
Securities Purchased under Agreements to Resell IN - - - - 13.57
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other Current Assets 174.10 203.57 58.53 92.23 100.33
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 137.94 143.27 148.59 148.83 126.80
Goodwill net 125.49 123.29 128.25 129.13 130.76
Intangibles - - 0.34 0.70 2.30
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments, Owned and Pledged as Collateral, at Fair Value - - - - 12.43
Deferred Tax Assets, Net of Valuation Allowance, Liabilities - - - - 268.59
Other Assets 791.23 604.59 651.95 630.95 277.82
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued Operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 378.13 237.56 263.33 270.50 199.99
Total Assets 3,703.30 3,620.92 3,802.66 3,370.89 2,598.61
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 25.99 28.81 31.63 37.96 39.73
Operating Lease Liability Current 36.26 37.97 47.32 42.87 33.32
Operating Lease Liability Noncurrent 434.25 278.08 297.47 300.28 217.25
Accrued Employee Benefits, Current 763.16 918.49 1,109.72 778.04 518.99
Financial Instruments - - - - -
Notes Payable, Current NO - - - 37.97 26.00
Other Liabilities 115.49 113.40 134.81 194.61 80.54
Taxes Payable, Current, Total 5.42 9.84 20.98 15.35 3.40
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 373.89 371.77 376.24 338.52 375.06
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Amounts Due Pursuant To Tax Receivable Agreements 52.81 61.17 70.21 76.86 84.95
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other liabilities, Noncurrent 636.86 452.20 494.00 479.06 428.65
Total Liabilities 1,920.81 1,894.51 2,167.38 1,881.51 1,472.36
SHAREHOLDER'S EQUITY
Common Stock Value 0.82 0.80 0.75 0.72 0.69
Treasury Stock Value - -3,065.92 -2,545.45 -1,824.73 -1,678.17
Additional Paid In Capital Common Stock 3,163.20 2,861.78 2,458.78 2,266.14 2,016.52
Retained Earnings / Accumulated Deficit 1,892.66 1,768.10 1,418.38 798.57 558.27
Other Equity -3,479.74 -27.94 -12.09 -9.76 -27.60
Noncontrolling interests & other 205.56 189.61 314.91 258.43 256.53
Total Stockholder's Equity 1,782.49 1,726.42 1,635.28 1,489.37 1,126.25
Liabilities & Stockholder's Equity 3,703.30 3,620.92 3,802.66 3,370.89 2,598.61






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