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Watchlist | Portfolio

Nuvasive Inc (NUVA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2012	12-2011	12-2010	12-2009	12-2008
Assets
Current Assets
Cash & Cash Equivalents	123,299	163,492	92,597	65,413	132,318
Marketable Securities	138,405	146,228	86,458	99,279	45,738
Receivables	88,958	87,736	74,361	58,462	51,622
Inventories	126,364	119,313	107,577	90,191	68,834
Income taxes - deferred	28,236	54,550	4,425	N/A	N/A
TOTAL	$513,749	$591,837	$371,771	$317,102	$301,978

Non-Current Assets
PPE Net	125,123	124,754	102,165	82,602	73,686
Investments And Advances	84,412	32,503	50,635	39,968	45,305
Intangibles	255,468	267,489	210,191	205,276	57,099
Other Non-Current Assets	185,033	106,979	67,267	7,872	9,338
TOTAL	$650,036	$531,725	$430,258	$335,718	$185,428

Total Assets	$1,163,785	$1,123,562	$802,029	$652,820	$487,406

Liabilities
Current Liabilities
Short Term Debt	74,311	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	62,048	51,744	58,995	35,636	26,633
Accrued Expenses	27,916	22,215	17,266	19,111	17,132
Other current liabilities	N/A	133,421	32,715	0	1,722
TOTAL	$164,275	$207,380	$108,976	$54,747	$45,487

Non-Current Liabilities
Other Non-Current Liabilities	459,508	419,357	256,765	286,466	254,288
TOTAL	$461,935	$422,137	$258,698	$301,851	$254,288

Total Liabilities	$626,210	$629,517	$367,674	$356,598	$299,775

Shareholders' Equity
Shares Outstanding, K	44,033	42,653	39,627	38,830	36,387
Common Shares	44	42	40	39	36
Retained earnings	-178,120	-181,264	-111,415	-189,700	-195,508
Other shareholders' equity	786	477	616	126	-190
TOTAL	$537,575	$494,045	$434,355	$296,222	$187,631

Total Liabilities And Equity	$1,163,785	$1,123,562	$802,029	$652,820	$487,406