EVI — EVI Industries Balance Sheet

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Annual balance sheet for EVI Industries, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3.97	5.92	4.56	8.85	6.77
Net Total Accounts Receivable
Net Total Receivables	45.7	50.3	43	61.3	58.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	106	125	102	145	141
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20.5	21.7	22	28.5	30.8
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	231	254	231	307	304
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	74.8	76.4	69.8	94.9	86.1
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	113	123	94.1	164	154
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	118	131	137	143	150
Total Liabilities & Shareholders' Equity	231	254	231	307	304
Total Common Shares Outstanding