C O N M E D Corp (CNMD)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 72,504 | 66,332 | 54,443 | 23,720 | 26,048 |
| Receivables | 133,863 | 129,870 | 144,231 | 142,021 | 135,641 |
| Inventories | 133,361 | 148,149 | 143,211 | 156,228 | 168,438 |
| Income taxes - deferred | N/A | 14,348 | 13,202 | 11,931 | 10,283 |
| TOTAL | $359,804 | $381,150 | $372,132 | $348,893 | $356,724 |
| Non-Current Assets | |||||
| PPE Net | 125,452 | 133,429 | 138,985 | 139,041 | 139,187 |
| Intangibles | 568,822 | 572,672 | 567,868 | 582,687 | 430,346 |
| Other Non-Current Assets | 47,622 | 10,943 | 11,523 | 8,228 | 9,337 |
| TOTAL | $741,896 | $717,044 | $718,376 | $729,956 | $578,870 |
| Total Assets | $1,101,700 | $1,098,194 | $1,090,508 | $1,078,849 | $935,594 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,339 | 1,234 | 1,140 | 1,050 | 54,557 |
| Accounts payable and accrued liabilities | 34,720 | 23,752 | 27,448 | 23,622 | 21,162 |
| Accrued Expenses | 31,823 | 36,446 | 33,426 | 33,511 | 31,142 |
| Other current liabilities | 51,836 | 51,856 | 47,135 | 64,325 | 17,853 |
| TOTAL | $119,718 | $115,956 | $111,265 | $125,214 | $131,184 |
| Non-Current Liabilities | |||||
| Long Term Debt | 269,471 | 240,201 | 214,435 | 160,802 | 88,952 |
| Other Non-Current Liabilities | 24,059 | 48,516 | 45,290 | 86,636 | 49,602 |
| TOTAL | $396,909 | $400,940 | $372,924 | $346,637 | $231,339 |
| Total Liabilities | $516,627 | $516,896 | $484,189 | $471,851 | $362,523 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,713 | 27,569 | 27,207 | 28,075 | 28,007 |
| Common Shares | 313 | 313 | 313 | 313 | 313 |
| Retained earnings | 414,506 | 406,145 | 395,889 | 377,907 | 354,439 |
| Other shareholders' equity | -53,661 | -39,912 | -17,319 | -27,544 | -26,675 |
| TOTAL | $585,073 | $581,298 | $606,319 | $606,998 | $573,071 |
| Total Liabilities And Equity | $1,101,700 | $1,098,194 | $1,090,508 | $1,078,849 | $935,594 |