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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 72,084 57,945 58,408 51,481 63,003
Receivables 191,909 189,730 182,361 174,334 173,424
Inventories 305,943 289,581 265,991 246,660 233,154
TOTAL $594,907 $557,217 $529,084 $499,863 $492,631
Non-Current Assets
PPE Net 384,362 387,450 382,976 376,156 371,451
Intangibles 736,879 624,175 635,693 642,163 653,920
Other Non-Current Assets 121,420 115,267 116,213 114,555 113,517
TOTAL $1,242,661 $1,126,892 $1,134,882 $1,132,874 $1,138,888
Total Assets $1,837,568 $1,684,109 $1,663,966 $1,632,737 $1,631,519
Liabilities
Current Liabilities
Short Term Debt 3,750 11,250 11,250 11,250 10,313
Accounts payable and accrued liabilities 61,761 65,588 68,504 63,206 59,441
Accrued Expenses 110,662 119,197 123,189 124,504 111,955
TOTAL $190,003 $215,952 $220,645 $213,035 $195,590
Non-Current Liabilities
Long Term Debt 335,232 186,423 186,759 205,412 235,703
Other Non-Current Liabilities 72,081 74,051 76,731 77,760 78,400
TOTAL $443,865 $296,502 $298,924 $330,861 $362,622
Total Liabilities $633,868 $512,454 $519,569 $543,896 $558,212
Shareholders' Equity
Shares Outstanding, K 57,635 57,494 57,318 56,919 56,764
Common Shares 691,523 681,108 675,174 658,198 651,926
Retained earnings 521,721 501,476 480,773 447,372 432,100
Other shareholders' equity -9,544 -10,929 -11,550 -16,729 -10,719
TOTAL $1,203,700 $1,171,655 $1,144,397 $1,088,841 $1,073,307
Total Liabilities And Equity $1,837,568 $1,684,109 $1,663,966 $1,632,737 $1,631,519
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