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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 56,916 44,551 49,702 50,080 44,320
Receivables 161,652 165,387 160,966 168,368 172,023
Inventories 198,019 209,109 221,417 227,776 225,698
TOTAL $429,707 $434,626 $445,945 $462,508 $454,538
Non-Current Assets
PPE Net 382,728 383,804 383,629 384,860 378,785
Intangibles 731,448 736,437 767,083 782,486 798,505
Other Non-Current Assets 120,513 115,643 119,212 119,418 125,493
TOTAL $1,234,689 $1,235,884 $1,269,924 $1,286,764 $1,302,783
Total Assets $1,664,396 $1,670,510 $1,715,869 $1,749,272 $1,757,321
Liabilities
Current Liabilities
Short Term Debt 7,500 7,500 7,500 7,500 7,500
Accounts payable and accrued liabilities 49,837 46,634 44,444 56,012 54,623
Accrued Expenses 111,944 116,927 106,934 87,095 105,184
TOTAL $185,004 $186,047 $174,224 $165,291 $181,656
Non-Current Liabilities
Long Term Debt 343,722 349,813 402,915 438,137 431,984
Other Non-Current Liabilities 125,052 138,030 148,400 144,865 131,524
TOTAL $520,817 $550,626 $612,798 $644,183 $625,721
Total Liabilities $705,821 $736,673 $787,022 $809,474 $807,377
Shareholders' Equity
Shares Outstanding, K 55,691 55,547 55,484 55,384 55,217
Common Shares 606,224 600,737 595,726 590,065 587,017
Retained earnings 357,803 342,425 345,434 364,492 368,221
Other shareholders' equity -5,452 -9,325 -12,313 -14,759 -5,294
TOTAL $958,575 $933,837 $928,847 $939,798 $949,944
Total Liabilities And Equity $1,664,396 $1,670,510 $1,715,869 $1,749,272 $1,757,321
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