C O N M E D Corp (CNMD)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,401 | 21,131 | 32,622 | 44,034 | 40,141 |
| Receivables | 161,687 | 157,811 | 167,037 | 146,736 | 145,391 |
| Inventories | 143,405 | 145,787 | 141,436 | 149,537 | 136,474 |
| TOTAL | $347,400 | $342,378 | $356,783 | $356,684 | $340,313 |
| Non-Current Assets | |||||
| PPE Net | 114,964 | 115,691 | 116,229 | 117,041 | 118,190 |
| Intangibles | 831,000 | 821,515 | 816,894 | 820,749 | 812,073 |
| Other Non-Current Assets | 70,368 | 70,450 | 68,055 | 66,713 | 64,759 |
| TOTAL | $1,016,332 | $1,007,656 | $1,001,178 | $1,004,503 | $995,022 |
| Total Assets | $1,363,732 | $1,350,034 | $1,357,961 | $1,361,187 | $1,335,335 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 16,951 | 15,793 | 14,699 | 13,542 | 12,449 |
| Accounts payable and accrued liabilities | 52,116 | 49,973 | 42,044 | 50,258 | 46,462 |
| Accrued Expenses | 31,665 | 27,347 | 34,258 | 28,636 | 26,373 |
| Other current liabilities | 75,935 | 66,187 | 59,002 | 46,887 | 44,429 |
| TOTAL | $176,667 | $159,300 | $150,003 | $139,323 | $129,713 |
| Non-Current Liabilities | |||||
| Long Term Debt | 432,236 | 442,408 | 471,744 | 494,789 | 484,032 |
| Other Non-Current Liabilities | 26,547 | 27,397 | 27,114 | 24,999 | 25,557 |
| TOTAL | $538,873 | $548,106 | $576,526 | $632,198 | $623,267 |
| Total Liabilities | $715,540 | $707,406 | $726,529 | $771,521 | $752,980 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,111 | 28,042 | 27,975 | 27,934 | 27,924 |
| Common Shares | 313 | 313 | 313 | 313 | 313 |
| Retained earnings | 448,675 | 445,576 | 440,085 | 398,982 | 397,369 |
| Other shareholders' equity | -47,356 | -46,015 | -48,761 | -47,285 | -50,760 |
| TOTAL | $648,192 | $642,628 | $631,432 | $589,666 | $582,355 |
| Total Liabilities And Equity | $1,363,732 | $1,350,034 | $1,357,961 | $1,361,187 | $1,335,335 |