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C O N M E D Corp (CNMD)

C O N M E D Corp (CNMD)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 38,467 28,869 33,855 24,296 30,502
Receivables 231,229 239,222 241,461 242,279 230,196
Inventories 342,550 322,357 322,298 318,324 325,824
TOTAL $640,999 $623,833 $635,724 $615,649 $625,649
Non-Current Assets
PPE Net 117,415 117,089 117,951 120,722 120,436
Intangibles 1,432,440 1,439,445 1,447,586 1,456,328 1,472,496
Other Non-Current Assets 124,890 105,249 107,994 107,322 107,094
TOTAL $1,674,745 $1,661,783 $1,673,531 $1,684,372 $1,700,026
Total Assets $2,315,744 $2,285,616 $2,309,255 $2,300,021 $2,325,675
Liabilities
Current Liabilities
Short Term Debt 717 716 692 708 70,625
Accounts payable and accrued liabilities 104,571 101,286 101,635 88,224 81,871
Accrued Expenses 61,417 55,269 49,931 70,069 60,334
Other current liabilities 115,606 109,141 139,146 151,728 163,489
TOTAL $282,311 $266,412 $291,404 $310,729 $376,319
Non-Current Liabilities
Long Term Debt 940,094 965,174 990,110 973,140 942,166
Other Non-Current Liabilities 94,623 107,254 109,075 121,028 144,072
TOTAL $1,100,537 $1,137,372 $1,163,187 $1,155,070 $1,153,151
Total Liabilities $1,382,848 $1,403,784 $1,454,591 $1,465,799 $1,529,470
Shareholders' Equity
Shares Outstanding, K 30,891 30,829 30,801 30,781 30,752
Common Shares 313 313 313 313 313
Retained earnings 532,701 489,895 466,082 452,531 425,612
Other shareholders' equity -54,998 -54,171 -49,755 -50,157 -54,451
TOTAL $932,896 $881,832 $854,664 $834,222 $796,205
Total Liabilities And Equity $2,315,744 $2,285,616 $2,309,255 $2,300,021 $2,325,675
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