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Edwards Lifesciences Corp (EW)

Edwards Lifesciences Corp (EW)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 213,300 171,200 451,100 468,200 433,800
Marketable Securities 196,200 279,300 N/A N/A N/A
Receivables 346,700 320,700 346,800 364,100 354,200
Inventories 268,300 261,300 247,900 229,400 217,700
Income taxes - deferred 31,600 43,900 25,300 57,800 56,000
Other current assets 90,200 57,100 67,800 53,300 45,900
TOTAL $1,188,000 $1,168,500 $1,181,900 $1,216,800 $1,150,300
Non-Current Assets
PPE Net 308,200 304,300 286,400 281,000 274,300
Investments And Advances 21,900 21,800 21,400 24,800 27,300
Intangibles 414,900 416,700 420,000 422,800 426,200
Other Non-Current Assets 71,200 69,200 73,200 57,000 53,000
TOTAL $816,200 $812,000 $801,000 $785,600 $780,800
Total Assets $2,004,200 $1,980,500 $1,982,900 $2,002,400 $1,931,100
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 0 149,500
Accounts payable and accrued liabilities 265,200 85,000 302,000 313,300 295,700
Accrued Expenses N/A 234,800 N/A N/A N/A
TOTAL $265,200 $335,200 $302,000 $313,300 $445,200
Non-Current Liabilities
Long Term Debt 179,400 150,400 175,000 174,800 N/A
Other Non-Current Liabilities 169,300 157,000 151,300 129,100 128,100
TOTAL $348,700 $307,400 $326,300 $303,900 $128,100
Total Liabilities $613,900 $642,600 $628,300 $617,200 $573,300
Shareholders' Equity
Shares Outstanding, K 687,593 689,883 684,451 689,731 688,075
Common Shares 121,100 120,000 119,500 118,800 117,700
Retained earnings 1,425,800 1,360,700 1,297,600 1,246,000 1,187,900
Other shareholders' equity -24,900 -37,300 -23,000 -9,000 -15,800
TOTAL $1,390,300 $1,337,900 $1,354,600 $1,385,200 $1,357,800
Total Liabilities And Equity $2,004,200 $1,980,500 $1,982,900 $2,002,400 $1,931,100
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