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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 01-2001 10-2000 07-2000 04-2000
Assets
Current Assets
Cash & Cash Equivalents 1,030,300 448,800 587,500 575,200 467,800
Marketable Securities 201,400 221,400 236,100 238,200 109,700
Receivables 1,226,100 1,213,300 1,163,800 1,154,500 1,210,600
Inventories 729,500 763,800 754,800 751,400 691,700
Income taxes - deferred 281,500 151,200 N/A N/A 160,500
Other current assets 0 0 470,100 405,500 0
TOTAL $3,756,800 $3,081,400 $3,212,300 $3,124,800 $3,036,300
Non-Current Assets
PPE Net 1,176,500 1,103,600 1,818,800 1,745,000 948,000
Investments And Advances 683,200 872,700 483,600 277,700 210,100
Intangibles 1,235,300 1,303,300 0 0 1,361,400
Other Non-Current Assets 187,100 151,200 1,456,100 1,513,900 138,300
TOTAL $3,282,100 $3,430,800 $3,758,500 $3,536,600 $2,657,800
Total Assets $7,038,900 $6,512,200 $6,171,500 $5,886,100 $5,694,100
Liabilities
Current Liabilities
Short Term Debt 145,400 151,900 0 0 317,200
Accounts payable and accrued liabilities 205,900 181,400 210,700 180,300 201,100
Accrued Expenses 248,200 N/A 594,800 530,900 236,600
TOTAL $1,359,300 $949,400 $1,020,300 $964,100 $994,400
Non-Current Liabilities
Long Term Debt 13,300 15,900 15,000 15,500 14,900
Other Non-Current Liabilities 156,800 165,700 156,700 151,800 157,100
TOTAL $170,100 $204,100 $187,100 $182,900 $187,200
Total Liabilities $1,529,400 $1,153,500 $1,207,400 $1,147,000 $1,181,600
Shareholders' Equity
Shares Outstanding, K 1,209,924 1,208,629 N/A N/A N/A
Common Shares 121,000 120,800 120,000 119,900 119,800
Retained earnings 5,576,300 5,399,200 5,050,600 4,776,400 4,564,100
Other shareholders' equity -187,800 -161,300 -206,500 -157,200 -171,400
TOTAL $5,509,500 $5,358,700 $4,964,100 $4,739,100 $4,512,500
Total Liabilities And Equity $7,038,900 $6,512,200 $6,171,500 $5,886,100 $5,694,100
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