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Evolent Health, Inc.$16.85$.553.37%

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Balance Sheet for Evolent Health, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $300.83 $168.98 $150.43
Marketable Securities $0.00 $44.34 $9.45
Receivables $48.95 $40.64 $20.38
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $20.00 $0.00 $0.00
Other Current Assets $8.40 $11.01 $4.21
Total Current Assets $378.18 $264.97 $184.46
 
Property, Plant & Equipment $65.38 $36.42 $14.03
Accumulated Depreciation $14.46 $5.24 $1.23
Net Property, Plant & Equipment $50.92 $31.18 $12.80
Investment & Advances $1.53 $2.16 $44.62
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $869.45 $885.49 $772.06
Deposits & other assets $12.62 $16.04 $1.58
TOTAL ASSETS $1,312.70 $1,199.84 $1,015.51
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $42.93 $43.89 $16.70
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $64.96 $67.57 $27.97
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $24.81 $20.48 $14.84
Total Current Liabilities $132.70 $131.94 $59.51
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $2.44 $20.85 $21.32
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $121.39 $120.28 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $9.86 $14.66 $0.11
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $266.39 $287.73 $80.94
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.77 $0.66 $0.59
Capital Surplus $924.15 $555.25 $342.06
Retained Earnings $85.95 $146.62 $306.69
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $35.43 $209.59 $285.24
SHAREHOLDERS' EQUITY $1,046.31 $912.11 $934.58
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,312.70 $1,199.84 $1,015.51




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