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Cynosure Inc (CYNO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	81,405	93,073	71,914	75,131	53,754
Marketable Securities	38,429	29,727	24,585	32,055	34,171
Receivables	44,933	47,658	45,311	42,524	44,121
Inventories	74,310	73,352	68,209	59,318	59,034
Income taxes - deferred	17,527	17,134	17,144	N/A	9,475
TOTAL	$271,099	$274,646	$237,743	$218,657	$212,756

Non-Current Assets
PPE Net	38,461	35,348	35,523	34,256	35,039
Investments And Advances	33,420	22,405	30,082	26,189	25,071
Intangibles	152,462	154,831	157,149	159,347	160,978
Other Non-Current Assets	2,325	2,340	1,966	17,628	1,829
TOTAL	$226,668	$214,924	$224,720	$237,420	$222,917

Total Assets	$497,767	$489,570	$462,463	$456,077	$435,673

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	22,114	26,651	27,062	20,856	20,960
Accrued Expenses	40,706	38,533	38,875	42,125	36,501
TOTAL	$79,485	$77,629	$77,647	$74,089	$67,253

Non-Current Liabilities
Deferred Revenues	16,140	12,121	11,575	10,971	9,621
Other Non-Current Liabilities	10,495	10,669	7,924	6,979	16,058
TOTAL	$28,410	$28,247	$25,326	$23,876	$32,565

Total Liabilities	$107,895	$105,876	$102,973	$97,965	$99,818

Shareholders' Equity
Shares Outstanding, K	22,726	22,702	22,161	21,732	21,648
Common Shares	24	24	23	23	23
Retained earnings	48,553	45,324	39,966	39,974	16,974
Other shareholders' equity	-5,529	-5,050	-5,333	-3,967	-2,868
TOTAL	$389,872	$383,694	$359,490	$358,112	$335,855

Total Liabilities And Equity	$497,767	$489,570	$462,463	$456,077	$435,673