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Integer Holdings Corp (ITGR)

Integer Holdings Corp (ITGR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 17,161 58,944 23,135 31,711 46,543
Receivables 346,079 310,165 302,262 276,235 245,269
Inventories 253,739 263,538 266,437 260,103 247,126
Other current assets 112,546 107,106 103,224 102,930 103,772
TOTAL $770,097 $778,122 $737,430 $702,203 $671,119
Non-Current Assets
PPE Net 536,427 517,003 511,784 495,963 465,798
Intangibles 1,936,343 1,936,516 1,954,916 1,938,593 1,796,015
Other Non-Current Assets 167,710 165,669 166,805 160,944 145,039
TOTAL $2,640,480 $2,619,188 $2,633,505 $2,595,500 $2,406,852
Total Assets $3,410,577 $3,397,310 $3,370,935 $3,297,703 $3,077,971
Liabilities
Current Liabilities
Short Term Debt N/A 0 N/A 11 10,000
Accounts payable and accrued liabilities 113,130 110,744 117,367 112,023 101,498
Accrued Expenses 109,812 89,952 89,741 85,661 108,323
TOTAL $232,041 $209,821 $216,030 $206,403 $227,173
Non-Current Liabilities
Long Term Debt 1,185,179 1,193,826 1,202,495 1,235,204 980,153
Other Non-Current Liabilities 101,809 107,620 108,342 113,193 103,062
TOTAL $1,431,893 $1,441,652 $1,451,368 $1,484,596 $1,231,583
Total Liabilities $1,663,934 $1,651,473 $1,667,398 $1,690,999 $1,458,756
Shareholders' Equity
Shares Outstanding, K 34,407 35,038 35,035 34,892 33,617
Common Shares 35 35 35 35 34
Retained earnings 994,055 945,447 905,769 868,760 891,247
Other shareholders' equity 58,330 61,789 63,992 10,888 -14,043
TOTAL $1,746,643 $1,745,837 $1,703,537 $1,606,704 $1,619,215
Total Liabilities And Equity $3,410,577 $3,397,310 $3,370,935 $3,297,703 $3,077,971
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