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Integra Lifesciences (IART)

Integra Lifesciences (IART)
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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 52,205 71,734 120,614 96,938 100,808
Receivables 132,241 110,414 118,145 114,916 118,129
Inventories 211,429 189,133 206,919 171,806 171,261
Income taxes - deferred N/A 30,564 48,616 39,100 36,155
Other current assets 0 99,785 0 0 0
TOTAL $438,495 $529,321 $521,152 $453,051 $452,257
Non-Current Assets
PPE Net 205,181 193,626 200,310 177,898 131,383
Intangibles 1,116,129 776,047 446,927 506,334 530,102
Other Non-Current Assets 14,419 88,425 23,750 26,316 30,367
TOTAL $1,335,729 $1,058,098 $670,987 $710,548 $691,852
Total Assets $1,774,224 $1,587,419 $1,192,139 $1,163,599 $1,144,109
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 34,772 28,867 50,752 36,742 27,656
Accrued Expenses 84,314 74,452 64,433 66,682 69,669
TOTAL $139,127 $126,025 $119,382 $106,929 $101,868
Non-Current Liabilities
Long Term Debt 481,875 413,125 186,875 321,875 179,688
Deferred Revenues 5,666 5,176 4,197 3,505 4,543
Other Non-Current Liabilities 246,888 243,530 217,709 211,627 364,189
TOTAL $883,654 $757,072 $406,667 $538,895 $549,603
Total Liabilities $1,022,781 $883,097 $526,049 $645,824 $651,471
Shareholders' Equity
Shares Outstanding, K 74,001 65,557 64,826 55,978 53,760
Common Shares 917 416 410 369 357
Retained earnings 145,879 314,960 280,956 302,023 260,819
Other shareholders' equity -48,023 -23,609 806 -4,918 -9,214
TOTAL $751,443 $704,322 $666,090 $517,775 $492,638
Total Liabilities And Equity $1,774,224 $1,587,419 $1,192,139 $1,163,599 $1,144,109
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