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Globus Medical Inc (GMED)

Globus Medical Inc (GMED)
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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 306,452 217,685 150,466 134,223 150,772
Marketable Securities 306,376 286,685 295,592 271,063 257,238
Receivables 241,942 225,825 217,308 208,504 198,536
Inventories 335,556 321,033 298,981 282,408 266,043
TOTAL $1,210,010 $1,070,429 $983,344 $920,001 $891,168
Non-Current Assets
PPE Net 248,048 245,098 243,729 236,342 238,882
Investments And Advances 391,521 480,025 495,852 503,965 473,663
Intangibles 253,833 257,904 261,045 235,831 241,833
Other Non-Current Assets 109,053 96,164 92,156 80,373 69,166
TOTAL $1,002,455 $1,079,191 $1,092,782 $1,056,511 $1,023,544
Total Assets $2,212,465 $2,149,620 $2,076,126 $1,976,512 $1,914,712
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 35,316 39,835 36,101 31,971 34,195
Accrued Expenses 89,606 83,998 92,169 88,361 82,543
Other current liabilities 13,595 13,784 13,308 11,329 12,623
TOTAL $155,220 $167,547 $159,204 $145,255 $146,017
Non-Current Liabilities
Deferred Revenues 14,945 13,541 14,100 12,286 13,185
Other Non-Current Liabilities 66,881 65,884 68,770 65,568 67,091
TOTAL $72,180 $67,253 $70,549 $67,146 $69,602
Total Liabilities $227,400 $234,800 $229,753 $212,401 $215,619
Shareholders' Equity
Shares Outstanding, K 100,461 100,334 100,303 99,843 99,515
Common Shares 100 100 100 99 99
Retained earnings 1,346,792 1,289,080 1,239,951 1,189,886 1,142,455
Other shareholders' equity -19,067 -19,422 -24,630 -32,226 -25,368
TOTAL $1,985,065 $1,914,820 $1,846,373 $1,764,111 $1,699,093
Total Liabilities And Equity $2,212,465 $2,149,620 $2,076,126 $1,976,512 $1,914,712
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