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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 128,763 71,891 183,546 57,339 22,697
Receivables 106,005 103,228 112,417 103,539 85,018
Inventories 146,928 140,240 146,103 144,535 94,387
Income taxes - deferred 35,284 29,972 24,135 22,254 10,010
TOTAL $444,849 $365,363 $497,392 $339,931 $221,761
Non-Current Assets
PPE Net 99,456 83,526 76,003 61,730 42,559
Intangibles 456,832 473,058 438,092 403,204 342,130
Other Non-Current Assets 17,996 18,155 14,527 13,147 7,168
TOTAL $574,284 $574,739 $528,622 $478,081 $391,857
Total Assets $1,019,133 $940,102 $1,026,014 $818,012 $613,618
Liabilities
Current Liabilities
Short Term Debt N/A 76,760 N/A 119,962 119,542
Accounts payable and accrued liabilities 27,783 24,598 22,964 23,232 20,329
Accrued Expenses 61,192 51,295 48,734 45,576 29,827
TOTAL $201,857 $156,730 $174,751 $191,671 $274,017
Non-Current Liabilities
Long Term Debt 139,688 160,000 160,000 N/A N/A
Deferred Revenues 4,444 4,077 3,053 2,901 4,319
Other Non-Current Liabilities 166,980 169,168 318,954 349,860 12,083
TOTAL $317,313 $338,487 $478,954 $365,912 $43,439
Total Liabilities $519,170 $495,217 $653,705 $557,583 $317,456
Shareholders' Equity
Shares Outstanding, K 57,208 57,358 56,286 54,614 54,655
Common Shares 355 350 344 323 315
Retained earnings 232,830 167,161 116,206 98,175 66,336
Other shareholders' equity -1,453 8,525 4,975 18,665 8,234
TOTAL $499,963 $444,885 $372,309 $260,429 $296,162
Total Liabilities And Equity $1,019,133 $940,102 $1,026,014 $818,012 $613,618
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