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I C U Medical Inc (ICUI)

I C U Medical Inc (ICUI)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 255,698 329,428 552,827 519,485 462,037
Marketable Securities 13,191 14,864 14,420 18,009 14,661
Receivables 216,124 202,897 105,894 116,043 120,782
Inventories 583,050 536,314 290,235 291,601 299,610
TOTAL $1,189,837 $1,173,995 $1,029,809 $1,011,237 $973,354
Non-Current Assets
PPE Net 667,783 674,412 468,365 458,041 458,785
Investments And Advances 1,837 2,539 4,620 7,172 15,670
Intangibles 2,501,545 2,621,576 231,750 225,538 222,547
Other Non-Current Assets 228,993 274,210 146,194 137,363 132,486
TOTAL $3,400,158 $3,572,737 $850,929 $828,114 $829,488
Total Assets $4,589,995 $4,746,732 $1,880,738 $1,839,351 $1,802,842
Liabilities
Current Liabilities
Short Term Debt 19,063 13,813 N/A N/A N/A
Accounts payable and accrued liabilities 201,874 200,991 81,128 62,008 69,782
Accrued Expenses 247,656 261,820 118,195 94,133 85,283
Other current liabilities 290 N/A N/A 26,300 26,300
TOTAL $485,985 $494,115 $200,777 $185,077 $183,664
Non-Current Liabilities
Long Term Debt 1,636,029 1,642,171 N/A N/A N/A
Other Non-Current Liabilities 177,123 210,916 62,440 62,639 60,250
TOTAL $2,018,144 $2,073,715 $63,930 $64,302 $61,913
Total Liabilities $2,504,129 $2,567,830 $264,704 $249,379 $245,577
Shareholders' Equity
Shares Outstanding, K 23,899 23,896 23,787 21,239 21,208
Common Shares 2,390 2,390 2,128 2,124 2,122
Retained earnings 866,245 873,719 911,787 891,862 860,781
Other shareholders' equity -92,367 -471 -19,296 -15,166 -9,220
TOTAL $2,085,866 $2,178,902 $1,616,031 $1,589,972 $1,557,265
Total Liabilities And Equity $4,589,995 $4,746,732 $1,880,735 $1,839,351 $1,802,842
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