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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 215,157 215,236 591,906 276,402 273,732
Marketable Securities 62,441 81,691 71,194 32,694 N/A
Receivables 248,298 271,155 241,092 259,327 256,270
Inventories 436,930 421,775 403,422 389,608 366,251
Other current assets 50,370 28,790 35,369 32,643 0
TOTAL $1,099,522 $1,112,286 $1,415,650 $1,058,036 $1,027,229
Non-Current Assets
PPE Net 390,906 373,570 345,356 340,199 318,718
Intangibles 2,326,083 2,324,582 2,062,844 2,123,295 2,103,169
Other Non-Current Assets 249,292 264,057 254,374 260,458 290,255
TOTAL $2,966,281 $2,962,209 $2,662,574 $2,723,952 $2,712,142
Total Assets $4,065,803 $4,074,495 $4,078,224 $3,781,988 $3,739,371
Liabilities
Current Liabilities
Short Term Debt 572,442 N/A N/A N/A 75,700
Accounts payable and accrued liabilities 77,666 107,492 94,397 92,326 93,550
Accrued Expenses 208,363 172,087 164,478 176,299 154,175
Other current liabilities 9,990 9,905 7,841 8,540 8,139
TOTAL $912,563 $328,316 $302,394 $306,980 $355,712
Non-Current Liabilities
Long Term Debt 1,205,092 1,229,365 1,265,636 914,763 850,089
Other Non-Current Liabilities 357,616 896,094 880,811 937,044 879,896
TOTAL $1,631,653 $2,211,984 $2,177,878 $1,887,124 $1,804,438
Total Liabilities $2,544,216 $2,540,300 $2,480,272 $2,194,104 $2,160,150
Shareholders' Equity
Shares Outstanding, K 77,164 77,582 78,800 78,220 78,176
Common Shares 916 916 915 909 909
Retained earnings 920,481 931,176 943,578 946,859 927,025
Other shareholders' equity -24,664 -18,479 -11,068 -15,368 1,968
TOTAL $1,521,587 $1,534,195 $1,597,952 $1,587,884 $1,579,221
Total Liabilities And Equity $4,065,803 $4,074,495 $4,078,224 $3,781,988 $3,739,371
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