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
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,470 | 3,740 | 5,900 | 13,452 | 20,173 |
| Receivables | 78,626 | 76,410 | 66,810 | 47,188 | 26,336 |
| Inventories | 104,612 | 89,680 | 78,050 | 57,915 | 23,187 |
| Income taxes - deferred | 1,761 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 6,880 | 8,860 | 3,329 | 2,132 |
| TOTAL | $192,031 | $176,710 | $159,620 | $121,884 | $71,828 |
| Non-Current Assets | |||||
| PPE Net | 62,450 | 57,830 | 60,780 | 59,395 | 26,458 |
| Intangibles | 420,809 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 4,281 | 427,610 | 408,370 | 380,358 | 71,797 |
| TOTAL | $487,540 | $485,440 | $469,150 | $439,753 | $98,255 |
| Total Assets | $679,571 | $662,160 | $628,780 | $561,637 | $170,083 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 36,068 | 32,870 | 22,990 | 11,000 | 0 |
| Accounts payable and accrued liabilities | 20,350 | 16,510 | 19,590 | 9,556 | 2,433 |
| Accrued Expenses | 15,043 | 14,240 | 15,730 | 7,014 | 2,370 |
| Other current liabilities | 4,836 | 3,320 | 7,870 | 3,037 | 951 |
| TOTAL | $78,276 | $67,190 | $66,190 | $30,607 | $5,754 |
| Non-Current Liabilities | |||||
| Long Term Debt | 342,680 | 361,790 | 361,870 | 354,000 | 0 |
| Other Non-Current Liabilities | 15,858 | 18,580 | 18,540 | 10,408 | 1,737 |
| TOTAL | $370,692 | $383,700 | $380,410 | $368,294 | $5,694 |
| Total Liabilities | $448,968 | $450,900 | $446,610 | $398,901 | $11,448 |
| Shareholders' Equity | |||||
| Common Shares | 230 | 150 | 150 | 151 | 150 |
| Retained earnings | 103,834 | 84,520 | 57,360 | 39,553 | 46,618 |
| Other shareholders' equity | -1,446 | -800 | -380 | -419 | 0 |
| TOTAL | $230,603 | $211,260 | $182,160 | $162,736 | $158,635 |
| Total Liabilities And Equity | $679,571 | $662,160 | $628,770 | $561,637 | $170,083 |