Virtus Diversified Income & Convertible Fund
ACV
NYSE
26.24
USD-0.01(-0.04%)
As of today
Virtus Diversified Income & Convertible Fund fundamentals
ACV Balance Sheet
| Period Ending | Sep 30, 2010 | Jan 31, 2016 | Jan 31, 2017 | Jan 31, 2018 | Jan 31, 2019 | Jan 31, 2020 | Jan 31, 2021 | Jan 31, 2022 | Jan 31, 2023 | Jan 31, 2024 | Jan 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 301,978,000 | -2,839,041 | -6,167,733 | 0 | 2,074,100 | 219,572 | 127,671 | 100,000 | 101,000 | 9,710,000 | 6,964,000 | |
| Short-Term Investments | 0 | 2,839,041 | 6,167,733 | 12,518,000 | 0 | 0 | 0 | 0 | 0 | 15,000 | 10,876,000 | |
| Total Cash & Short-Term Investments | 301,978,000 | 2,839,041 | 6,167,733 | 12,518,000 | 2,074,100 | 219,572 | 0 | 100,000 | 101,000 | 9,725,000 | 17,840,000 | |
| Net Receivables | 0 | 4,378,863 | 6,947,820 | 10,482,775 | 6,322,758 | 8,477,504 | 4,333,808 | 4,424,000 | 4,254,000 | 4,014,000 | 2,629,000 | |
| Inventory | 171,306,000 | 0 | 0 | 0 | 13,943,758 | 0 | 0 | 0 | 0 | 13,739,000 | 0 | |
| Other Current Assets | 330,820,000 | -7,217,904 | -13,115,553 | -23,000,775 | -16,017,858 | 0 | -4,333,808 | -100,000 | 0 | -13,754,000 | -2,629,000 | |
| Total Current Assets | 804,104,000 | 2,200,000 | 4,800,000 | 10,482,775 | 6,322,758 | 8,697,076 | 0 | 4,424,000 | 4,355,000 | 13,724,000 | 17,840,000 | |
| Property, Plant & Equipment (Net) | 247,049,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Goodwill | 521,204,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Goodwill & Intangible Assets | 521,204,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Long-Term Investments | 53,706,000 | 304,227,052 | 319,822,445 | 354,942,450 | 330,786,315 | 361,020,185 | 473,965,110 | 388,364,000 | 327,898,000 | 314,324,000 | 341,092,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Assets | 252,212,000 | 2,872,948 | 6,177,555 | 10,498,577 | 8,413,795 | 8,713,729 | 0 | 4,620,000 | 0 | 0 | 0 | |
| Total Non-Current Assets | 1,074,171,000 | 307,100,000 | 326,000,000 | 365,441,027 | 339,200,110 | 369,733,914 | 473,965,110 | 392,984,000 | 327,898,000 | 314,324,000 | 341,092,000 | |
| Other Assets | 0 | 2,174,112 | 2,161,154 | -10,482,775 | -6,322,758 | -8,477,504 | 478,445,066 | -4,424,000 | 79,000 | 79,000 | -8,154,000 | |
| Total Assets | 1,878,275,000 | 311,474,112 | 332,961,154 | 365,441,027 | 339,200,110 | 369,733,914 | 478,445,066 | 392,984,000 | 332,332,000 | 328,127,000 | 350,778,000 | |
| Accounts Payable | 126,916,000 | 0 | 0 | 12,054,859 | 6,471,900 | 7,861,013 | 9,156,704 | 4,850,000 | 6,999,000 | 6,507,000 | 3,524,000 | |
| Short-Term Debt | 181,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 156,327,000 | 2,800,000 | 2,900,000 | -12,054,859 | -6,471,900 | 0 | -9,156,704 | 0 | 0 | 412,000 | 0 | |
| Total Current Liabilities | 283,424,000 | 4,800,000 | 6,100,000 | 12,054,859 | 6,471,900 | 7,861,013 | 0 | 4,850,000 | 6,999,000 | 6,919,000 | 3,524,000 | |
| Long-Term Debt | 150,241,000 | 105,000,000 | 105,000,000 | 75,000,000 | 0 | 0 | 105,000,000 | 75,000,000 | 75,000,000 | 105,000,000 | 75,000,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Liabilities | 48,101,000 | 0 | 0 | -75,000,000 | 0 | 0 | 0 | 30,786,000 | 30,480,000 | 0 | 30,463,000 | |
| Total Non-Current Liabilities | 198,342,000 | 105,000,000 | 105,000,000 | 120,059,004 | 111,880,050 | 113,009,463 | 114,546,162 | 105,786,000 | 105,480,000 | 105,000,000 | 105,463,000 | |
| Other Liabilities | 71,897,000 | 30,020 | 12,106 | -12,054,859 | -6,471,900 | -7,861,013 | 114,546,162 | -4,850,000 | 98,481,000 | 51,000 | 108,987,000 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities | 553,663,000 | 109,830,020 | 111,112,106 | 120,059,004 | 111,880,050 | 113,009,463 | 114,546,162 | 110,636,000 | 112,479,000 | 111,970,000 | 108,987,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 988,000 | 107 | 103 | 103 | 103 | 103 | 104 | 0 | 0 | 0 | 0 | |
| Retained Earnings | 902,902,000 | -2,409,473 | -2,885,000 | -3,068,596 | -24,006,642 | 4,532,474 | 111,728,562 | 30,051,000 | -32,459,000 | -13,468,000 | 17,851,000 | |
| Accumulated Other Comprehensive Income/Loss | -70,297,000 | -53,249,270 | -26,047,440 | -8,296,520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Total Stockholders' Equity | 491,019,000 | 257,302,728 | 250,781,385 | 250,614,824 | 251,326,599 | 252,191,874 | 252,170,238 | 252,297,000 | 252,312,000 | 229,625,000 | 223,940,000 | |
| Total Stockholders' Equity | 1,324,612,000 | 201,644,092 | 221,849,048 | 245,382,023 | 227,320,060 | 256,724,451 | 363,898,904 | 282,348,000 | 219,853,000 | 216,157,000 | 241,791,000 | |
| Total Equity | 1,324,612,000 | 201,644,092 | 221,849,048 | 245,382,023 | 227,320,060 | 256,724,451 | 363,898,904 | 282,348,000 | 219,853,000 | 216,157,000 | 241,791,000 | |
| Total Liabilities & Stockholders' Equity | 1,878,275,000 | 311,474,112 | 332,961,154 | 365,441,027 | 339,200,110 | 369,733,914 | 478,445,066 | 392,984,000 | 332,332,000 | 328,127,000 | 350,778,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities & Total Equity | 1,878,275,000 | 311,474,112 | 332,961,154 | 365,441,027 | 339,200,110 | 369,733,914 | 478,445,066 | 392,984,000 | 332,332,000 | 328,127,000 | 350,778,000 | |
| Total Investments | 53,706,000 | 2,839,041 | 6,167,733 | 354,942,450 | 330,786,315 | 361,020,185 | 473,965,110 | 388,364,000 | 327,898,000 | 314,324,000 | 351,968,000 | |
| Total Debt | 150,422,000 | 105,000,000 | 105,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 105,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 105,000,000 | |
| Net Debt | -151,556,000 | 107,839,041 | 111,167,733 | 75,000,000 | 72,925,900 | 74,780,428 | 74,872,329 | 74,900,000 | 74,899,000 | 65,290,000 | -6,964,000 |