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C O N M E D Corp (CNMD)

C O N M E D Corp (CNMD)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 27,848 26,494 28,942 33,354 53,152
Receivables 229,256 213,182 191,345 197,287 202,119
Inventories 327,309 335,370 332,320 304,813 289,714
TOTAL $615,522 $610,088 $581,226 $574,243 $577,188
Non-Current Assets
PPE Net 116,788 115,356 115,611 113,720 111,592
Intangibles 1,481,218 1,489,037 1,497,228 1,503,713 1,276,073
Other Non-Current Assets 109,194 105,639 103,527 100,368 107,408
TOTAL $1,707,200 $1,710,032 $1,716,366 $1,717,801 $1,495,073
Total Assets $2,322,722 $2,320,120 $2,297,592 $2,292,044 $2,072,261
Liabilities
Current Liabilities
Short Term Debt 69,632 69,693 69,746 237 272
Accounts payable and accrued liabilities 78,577 76,680 73,393 74,228 73,972
Accrued Expenses 55,052 49,378 54,733 54,095 50,359
Other current liabilities 149,908 124,935 98,680 80,019 76,490
TOTAL $353,169 $320,686 $296,552 $208,579 $201,093
Non-Current Liabilities
Long Term Debt 971,475 995,276 985,076 1,036,438 982,427
Other Non-Current Liabilities 151,803 186,159 203,694 218,112 109,835
TOTAL $1,189,359 $1,246,981 $1,255,495 $1,367,128 $1,198,200
Total Liabilities $1,542,528 $1,567,667 $1,552,047 $1,575,707 $1,399,293
Shareholders' Equity
Shares Outstanding, K 30,740 30,575 30,499 30,482 30,466
Common Shares 313 313 313 313 313
Retained earnings 415,924 408,337 412,631 392,144 352,089
Other shareholders' equity -52,823 -54,714 -57,634 -60,215 -56,616
TOTAL $780,194 $752,453 $745,545 $716,337 $672,968
Total Liabilities And Equity $2,322,722 $2,320,120 $2,297,592 $2,292,044 $2,072,261
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