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Globus Medical Inc (GMED)

Globus Medical Inc (GMED)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 622,766 410,424 354,062 467,292 279,620
Marketable Securities 71,940 82,509 80,408 50,497 189,314
Receivables 593,196 614,282 534,699 504,870 495,852
Inventories 717,703 770,463 816,196 848,135 904,977
TOTAL $2,056,529 $1,923,891 $1,828,574 $1,915,374 $1,917,337
Non-Current Assets
PPE Net 567,822 571,776 578,887 586,932 606,911
Investments And Advances 12,297 27,795 51,256 75,428 275,958
Intangibles 2,274,444 2,320,682 2,339,314 2,359,143 2,384,045
Other Non-Current Assets 174,952 149,649 145,581 149,206 171,624
TOTAL $3,029,515 $3,069,902 $3,115,038 $3,170,709 $3,438,538
Total Assets $5,086,044 $4,993,793 $4,943,612 $5,086,083 $5,355,875
Liabilities
Current Liabilities
Short Term Debt 437,142 430,485 424,044 N/A N/A
Accounts payable and accrued liabilities 57,537 67,163 50,736 56,671 86,934
Accrued Expenses 255,260 215,885 210,011 240,460 221,670
Other current liabilities 32,110 38,221 29,649 61,035 54,339
TOTAL $818,065 $794,146 $786,324 $392,347 $428,722
Non-Current Liabilities
Long Term Debt 0 N/A 0 417,400 409,723
Deferred Revenues 20,802 19,845 17,077 18,369 17,992
Other Non-Current Liabilities 191,107 196,018 194,975 193,956 197,954
TOTAL $198,582 $223,282 $234,927 $695,777 $739,868
Total Liabilities $1,016,647 $1,017,428 $1,021,251 $1,088,124 $1,168,590
Shareholders' Equity
Shares Outstanding, K 136,167 135,407 135,057 135,372 137,793
Common Shares 135 135 135 136 140
Retained earnings 1,126,308 1,074,472 1,046,835 1,137,266 1,347,790
Other shareholders' equity -6,963 -11,851 -11,045 -10,192 -18,736
TOTAL $4,069,397 $3,976,365 $3,922,361 $3,997,959 $4,187,285
Total Liabilities And Equity $5,086,044 $4,993,793 $4,943,612 $5,086,083 $5,355,875
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