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Integra Lifesciences (IART)

Integra Lifesciences (IART)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2013 09-2013 06-2013 03-2013 12-2012
Assets
Current Assets
Cash & Cash Equivalents 120,614 118,868 98,636 89,691 96,938
Receivables 118,145 113,538 114,749 111,944 114,916
Inventories 206,919 207,389 195,457 179,558 171,806
Income taxes - deferred 48,616 40,049 38,120 38,470 39,100
TOTAL $521,152 $510,583 $477,736 $447,059 $453,051
Non-Current Assets
PPE Net 200,310 192,724 184,537 179,352 177,898
Intangibles 446,927 451,234 499,765 504,552 506,334
Other Non-Current Assets 23,750 29,531 25,463 25,528 26,316
TOTAL $670,987 $673,489 $709,765 $709,432 $710,548
Total Assets $1,192,139 $1,184,072 $1,187,501 $1,156,491 $1,163,599
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 50,752 54,466 44,767 43,875 36,742
Accrued Expenses 64,433 63,338 60,824 58,037 66,682
TOTAL $119,382 $122,278 $109,339 $105,780 $106,929
Non-Current Liabilities
Long Term Debt 186,875 341,875 341,875 321,875 321,875
Deferred Revenues 4,197 4,474 3,748 3,868 3,505
Other Non-Current Liabilities 217,709 215,288 214,302 213,550 211,627
TOTAL $406,667 $562,317 $561,573 $540,822 $538,895
Total Liabilities $526,049 $684,595 $670,912 $646,602 $645,824
Shareholders' Equity
Shares Outstanding, K 64,826 56,227 56,188 56,129 55,978
Common Shares 410 370 370 370 369
Retained earnings 280,956 272,863 301,413 297,973 302,023
Other shareholders' equity 806 -834 -9,525 -11,402 -4,918
TOTAL $666,090 $499,477 $516,589 $509,889 $517,775
Total Liabilities And Equity $1,192,139 $1,184,072 $1,187,501 $1,156,491 $1,163,599
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