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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 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018
ASSETS
Short-term Investments, Total 1,432.72 1,784.64 1,060.84 623.95 304.63
Net Investments - - - - -
Total Investments 43.05 75.18 86.68 89.49 90.64
Cash & cash equivalent 663.40 578.32 829.60 633.81 790.59
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable 385.13 351.67 368.35 296.36 309.08
Other Receivables, Net, Current 21.91 25.21 23.59 22.42 23.84
Notes Receivable, Current - - - - -
Securities Purchased under Agreements to Resell IN - - - 13.57 2.70
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other Current Assets 203.57 58.53 92.23 100.33 50.79
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 143.27 148.59 148.83 126.80 81.07
Goodwill net 123.29 128.25 129.13 130.76 131.39
Intangibles - 0.34 0.70 2.30 10.38
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments, Owned and Pledged as Collateral, at Fair Value - - - 12.43 22.35
Deferred Tax Assets, Net of Valuation Allowance, Liabilities - - - 268.59 241.09
Other Assets 604.59 651.95 630.95 277.82 67.13
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued Operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 237.56 263.33 270.50 199.99 -
Total Assets 3,620.92 3,802.66 3,370.89 2,598.61 2,125.67
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 28.81 31.63 37.96 39.73 37.95
Operating Lease Liability Current 37.97 47.32 42.87 33.32 -
Operating Lease Liability Noncurrent 278.08 297.47 300.28 217.25 -
Accrued Employee Benefits, Current 918.49 1,109.72 778.04 518.99 602.12
Financial Instruments - - - - -
Notes Payable, Current NO - - 37.97 26.00 25.08
Other Liabilities 113.40 134.81 194.61 80.54 50.93
Taxes Payable, Current, Total 9.84 20.98 15.35 3.40 33.62
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 371.77 376.24 338.52 375.06 168.61
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Amounts Due Pursuant To Tax Receivable Agreements 61.17 70.21 76.86 84.95 94.41
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other liabilities, Noncurrent 452.20 494.00 479.06 428.65 105.01
Total Liabilities 1,894.51 2,167.38 1,881.51 1,472.36 1,117.73
SHAREHOLDER'S EQUITY
Common Stock Value 0.80 0.75 0.72 0.69 0.66
Treasury Stock Value -3,065.92 -2,545.45 -1,824.73 -1,678.17 -1,395.09
Additional Paid In Capital Common Stock 2,861.78 2,458.78 2,266.14 2,016.52 1,818.10
Retained Earnings / Accumulated Deficit 1,768.10 1,418.38 798.57 558.27 364.88
Other Equity -27.94 -12.09 -9.76 -27.60 -30.43
Noncontrolling interests & other 189.61 314.91 258.43 256.53 249.82
Total Stockholder's Equity 1,726.42 1,635.28 1,489.37 1,126.25 1,007.94
Liabilities & Stockholder's Equity 3,620.92 3,802.66 3,370.89 2,598.61 2,125.67






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