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Merit Medical Sys (MMSI)

Merit Medical Sys (MMSI)
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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 3,735 6,133 34,030 17,574 9,838
Receivables 41,233 32,613 29,300 28,200 26,213
Inventories 60,597 47,170 38,358 34,106 38,562
Income taxes - deferred 4,647 3,289 2,782 811 2
TOTAL $112,301 $90,614 $105,455 $81,988 $75,646
Non-Current Assets
PPE Net 128,055 114,646 103,939 99,696 92,383
Intangibles 115,859 59,900 19,961 15,690 11,891
Other Non-Current Assets 13,265 6,353 2,421 3,046 2,748
TOTAL $257,179 $180,899 $126,321 $118,432 $107,022
Total Assets $369,480 $271,513 $231,776 $200,420 $182,668
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 20,092 13,352 10,622 10,275 10,598
Accrued Expenses 18,890 12,196 9,973 9,492 8,464
Other current liabilities 307 212 211 1,290 245
TOTAL $40,176 $32,908 $21,172 $21,794 $20,674
Non-Current Liabilities
Long Term Debt 81,538 N/A N/A N/A N/A
Other Non-Current Liabilities 4,863 3,289 3,186 3,008 205
TOTAL $93,689 $19,796 $16,299 $14,258 $10,782
Total Liabilities $133,865 $52,704 $37,471 $36,052 $31,456
Shareholders' Equity
Shares Outstanding, K 35,620 35,226 35,117 34,458 34,562
Common Shares 67,091 63,690 61,689 52,477 54,394
Retained earnings 167,664 155,204 132,674 111,947 96,969
Other shareholders' equity 860 -85 -58 -56 -151
TOTAL $235,615 $218,809 $194,305 $164,368 $151,212
Total Liabilities And Equity $369,480 $271,513 $231,776 $200,420 $182,668
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