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Medtronic Inc (MDT)

Medtronic Inc (MDT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  04-2001 04-2000 04-1999 04-1998 04-1997
Assets
Current Assets
Cash & Cash Equivalents 1,030,300 467,800 222,100 382,730 197,388
Marketable Securities 201,400 109,700 153,800 43,140 53,181
Receivables 1,226,100 1,210,600 1,004,600 566,050 516,984
Inventories 729,500 691,700 554,000 331,130 282,551
Income taxes - deferred 281,500 160,500 N/A N/A N/A
Other current assets 0 0 460,700 228,560 187,805
TOTAL $3,756,800 $3,036,300 $2,395,200 $1,551,610 $1,237,909
Non-Current Assets
PPE Net 1,176,500 948,000 748,800 508,780 487,216
Investments And Advances 683,200 210,100 203,500 137,700 125,847
Intangibles 1,235,300 1,361,400 0 0 0
Other Non-Current Assets 187,100 138,300 1,522,800 576,610 558,238
TOTAL $3,282,100 $2,657,800 $2,475,100 $1,223,090 $1,171,301
Total Assets $7,038,900 $5,694,100 $4,870,300 $2,774,720 $2,409,210
Liabilities
Current Liabilities
Short Term Debt 145,400 317,200 0 0 0
Accounts payable and accrued liabilities 205,900 201,100 153,200 89,140 110,337
Accrued Expenses 248,200 236,600 548,400 317,070 233,165
TOTAL $1,359,300 $994,400 $990,300 $572,040 $518,691
Non-Current Liabilities
Long Term Debt 13,300 14,900 17,600 16,220 13,980
Other Non-Current Liabilities 156,800 157,100 177,000 128,850 128,155
TOTAL $170,100 $187,200 $225,400 $158,470 $144,298
Total Liabilities $1,529,400 $1,181,600 $1,215,700 $730,530 $662,989
Shareholders' Equity
Shares Outstanding, K 1,209,924 N/A N/A N/A N/A
Common Shares 121,000 119,800 58,500 46,900 23,381
Retained earnings 5,576,300 4,564,100 3,715,700 2,092,290 1,807,700
Other shareholders' equity -187,800 -171,400 -119,600 -95,000 -84,860
TOTAL $5,509,500 $4,512,500 $3,654,600 $2,044,190 $1,746,221
Total Liabilities And Equity $7,038,900 $5,694,100 $4,870,300 $2,774,720 $2,409,210
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