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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 37,315 35,182 49,522 67,359 51,955
Receivables 169,611 176,465 162,119 153,613 142,535
Inventories 216,766 202,994 198,922 197,536 181,439
TOTAL $441,302 $426,946 $421,783 $429,834 $387,649
Non-Current Assets
PPE Net 366,901 350,519 340,764 331,452 319,925
Intangibles 811,065 818,203 783,658 798,146 538,128
Other Non-Current Assets 142,436 140,602 143,588 60,580 64,181
TOTAL $1,320,402 $1,309,324 $1,268,010 $1,190,178 $922,234
Total Assets $1,761,704 $1,736,270 $1,689,793 $1,620,012 $1,309,883
Liabilities
Current Liabilities
Short Term Debt 7,500 15,000 22,000 22,000 22,000
Accounts payable and accrued liabilities 52,387 52,601 51,680 54,024 50,697
Accrued Expenses 80,486 97,176 91,310 96,173 65,530
TOTAL $153,213 $176,551 $178,459 $175,343 $139,825
Non-Current Liabilities
Long Term Debt 432,456 385,221 362,187 373,152 186,867
Other Non-Current Liabilities 152,850 147,960 138,005 68,899 22,406
TOTAL $659,250 $609,044 $571,223 $511,894 $246,847
Total Liabilities $812,463 $785,595 $749,682 $687,237 $386,672
Shareholders' Equity
Shares Outstanding, K 55,209 55,175 55,005 54,903 54,834
Common Shares 584,161 579,250 574,946 571,383 568,051
Retained earnings 373,174 376,572 369,713 363,425 354,236
Other shareholders' equity -8,094 -5,147 -4,548 -2,033 924
TOTAL $949,241 $950,675 $940,111 $932,775 $923,211
Total Liabilities And Equity $1,761,704 $1,736,270 $1,689,793 $1,620,012 $1,309,883
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