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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 424,249 396,097 350,993 446,134 419,557
Marketable Securities 11,693 14,687 12,544 14,564 20,115
Receivables 120,365 124,093 164,538 197,775 198,158
Inventories 300,086 314,928 321,961 322,766 311,604
TOTAL $928,182 $920,777 $900,139 $1,036,705 $1,002,175
Non-Current Assets
PPE Net 459,072 466,628 456,348 454,824 455,624
Investments And Advances 18,834 12,974 0 0 0
Intangibles 226,026 230,232 233,079 236,192 237,604
Other Non-Current Assets 133,116 133,080 139,970 131,341 121,576
TOTAL $837,048 $842,914 $829,397 $822,357 $814,804
Total Assets $1,765,230 $1,763,691 $1,729,536 $1,859,062 $1,816,979
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 150,000 150,000
Accounts payable and accrued liabilities 73,049 71,864 81,027 101,127 86,348
Accrued Expenses 79,056 97,021 103,397 107,083 120,009
Other current liabilities 26,300 26,300 N/A N/A N/A
TOTAL $179,862 $195,488 $185,359 $359,151 $357,301
Non-Current Liabilities
Other Non-Current Liabilities 62,937 64,275 89,866 86,023 81,800
TOTAL $64,600 $65,938 $91,957 $88,114 $83,785
Total Liabilities $244,462 $261,426 $277,316 $447,265 $441,086
Shareholders' Equity
Shares Outstanding, K 21,219 21,139 20,981 20,938 20,832
Common Shares 2,122 2,106 2,097 2,094 2,083
Retained earnings 832,383 808,652 782,510 757,524 738,616
Other shareholders' equity -10,323 -1,561 -15,713 -23,318 -28,485
TOTAL $1,520,768 $1,502,265 $1,452,220 $1,411,797 $1,375,893
Total Liabilities And Equity $1,765,230 $1,763,691 $1,729,536 $1,859,062 $1,816,979
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