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Watchlist | Portfolio

Nuvasive Inc (NUVA)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	76,704	153,643	192,339	142,387	102,825
Marketable Securities	N/A	N/A	165,423	220,329	143,449
Receivables	217,429	203,521	168,135	130,280	104,774
Inventories	247,138	208,249	168,140	154,638	136,937
Income taxes - deferred	N/A	N/A	N/A	N/A	37,076
TOTAL	$560,063	$575,443	$702,827	$657,959	$536,008

Non-Current Assets
PPE Net	215,326	181,524	141,441	128,565	128,064
Investments And Advances	0	0	112,332	43,042	79,829
Intangibles	817,700	776,828	239,357	250,998	248,930
Other Non-Current Assets	47,051	37,009	106,710	261,007	186,737
TOTAL	$1,080,077	$995,361	$599,840	$683,612	$643,560

Total Assets	$1,640,140	$1,570,804	$1,302,667	$1,341,571	$1,179,568

Liabilities
Current Liabilities
Short Term Debt	N/A	61,701	N/A	N/A	N/A
Accounts payable and accrued liabilities	75,767	77,585	60,986	133,324	86,057
Accrued Expenses	55,618	51,000	37,640	38,032	31,095
Other current liabilities	27,102	49,742	N/A	30,000	N/A
TOTAL	$161,395	$242,497	$99,616	$214,096	$117,152

Non-Current Liabilities
Other Non-Current Liabilities	662,202	610,897	476,607	468,452	455,521
TOTAL	$679,329	$627,783	$484,208	$479,117	$457,538

Total Liabilities	$840,724	$870,280	$583,824	$693,213	$574,690

Shareholders' Equity
Shares Outstanding, K	51,257	50,599	49,691	48,147	45,927
Common Shares	60	55	53	48	45
Retained earnings	4,762	-66,859	-104,006	-186,938	-170,218
Other shareholders' equity	-2,955	-4,910	-4,591	-897	5,848
TOTAL	$799,416	$700,524	$718,843	$648,358	$604,878

Total Liabilities And Equity	$1,640,140	$1,570,804	$1,302,667	$1,341,571	$1,179,568