C O N M E D Corp (CNMD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,454 | 4,189 | 5,986 | 5,626 | 1,402 |
| Receivables | 83,327 | 74,593 | 60,449 | 58,093 | 51,188 |
| Inventories | 152,428 | 127,935 | 120,945 | 120,443 | 107,390 |
| Income taxes - deferred | 12,887 | 13,733 | 10,188 | 6,304 | 1,105 |
| TOTAL | $255,515 | $222,942 | $201,106 | $193,666 | $164,549 |
| Non-Current Assets | |||||
| PPE Net | 104,224 | 101,465 | 97,383 | 95,608 | 91,026 |
| Intangibles | 527,053 | 529,717 | 484,531 | 442,665 | 435,523 |
| Other Non-Current Assets | 16,991 | 18,701 | 22,038 | 10,201 | 10,510 |
| TOTAL | $648,268 | $649,883 | $603,952 | $548,474 | $537,059 |
| Total Assets | $903,783 | $872,825 | $805,058 | $742,140 | $701,608 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,208 | 4,037 | 4,143 | 2,631 | 73,429 |
| Accounts payable and accrued liabilities | 31,084 | 28,913 | 18,320 | 22,074 | 19,877 |
| Accrued Expenses | 13,556 | 13,403 | 10,964 | 14,257 | 16,817 |
| Other current liabilities | 8,578 | 10,838 | 10,551 | 13,127 | 7,207 |
| TOTAL | $62,132 | $63,061 | $54,855 | $57,974 | $119,837 |
| Non-Current Liabilities | |||||
| Long Term Debt | 302,643 | 290,485 | 260,448 | 254,756 | 262,500 |
| Other Non-Current Liabilities | 23,448 | 19,863 | 10,122 | 14,025 | 16,982 |
| TOTAL | $388,645 | $361,781 | $316,713 | $297,227 | $298,137 |
| Total Liabilities | $450,777 | $424,842 | $371,568 | $355,201 | $417,974 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,046 | 29,307 | 29,572 | 28,906 | 25,371 |
| Common Shares | 311 | 301 | 291 | 288 | 253 |
| Retained earnings | 259,932 | 227,938 | 194,473 | 162,391 | 128,240 |
| Other shareholders' equity | -9,518 | -6,807 | 1,650 | -7,572 | -5,616 |
| TOTAL | $453,006 | $447,983 | $433,490 | $386,939 | $283,634 |
| Total Liabilities And Equity | $903,783 | $872,825 | $805,058 | $742,140 | $701,608 |