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I C U Medical Inc (ICUI)

I C U Medical Inc (ICUI)
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 197,192 195,887 220,947 208,784 243,879
Marketable Securities 1,806 1,812 3,235 4,224 2,919
Receivables 161,797 162,225 139,459 221,719 212,845
Inventories 759,622 775,269 747,965 696,009 625,268
TOTAL $1,219,408 $1,244,742 $1,213,025 $1,235,196 $1,199,364
Non-Current Assets
PPE Net 608,762 616,540 624,112 636,113 656,383
Investments And Advances 0 0 0 516 1,831
Intangibles 2,335,736 2,394,308 2,420,408 2,432,024 2,390,375
Other Non-Current Assets 212,958 207,454 213,087 211,792 202,524
TOTAL $3,157,456 $3,218,302 $3,257,607 $3,280,445 $3,251,113
Total Assets $4,376,864 $4,463,044 $4,470,632 $4,515,641 $4,450,477
Liabilities
Current Liabilities
Short Term Debt 45,688 40,375 35,063 29,688 24,375
Accounts payable and accrued liabilities 149,288 167,054 186,420 215,902 205,042
Accrued Expenses 251,324 254,508 235,167 242,769 244,303
Other current liabilities 6,300 1,989 N/A N/A 300
TOTAL $464,043 $483,880 $462,177 $494,559 $489,034
Non-Current Liabilities
Long Term Debt 1,589,244 1,600,720 1,612,196 1,623,675 1,629,849
Other Non-Current Liabilities 147,376 173,942 181,266 181,472 165,190
TOTAL $1,814,465 $1,864,346 $1,908,056 $1,931,154 $1,948,638
Total Liabilities $2,278,508 $2,348,226 $2,370,233 $2,425,713 $2,437,672
Shareholders' Equity
Shares Outstanding, K 24,140 24,136 24,064 23,998 23,982
Common Shares 2,414 2,411 2,411 2,399 2,398
Retained earnings 824,993 817,755 827,689 837,501 853,037
Other shareholders' equity -84,399 -48,405 -61,609 -81,221 -165,808
TOTAL $2,098,356 $2,114,818 $2,100,399 $2,089,928 $2,012,805
Total Liabilities And Equity $4,376,864 $4,463,044 $4,470,632 $4,515,641 $4,450,477
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