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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 43,512 34,171 32,336 23,362 37,675
Receivables 146,056 132,523 119,401 110,324 112,096
Inventories 169,254 166,716 155,288 145,598 136,684
TOTAL $370,964 $343,770 $316,121 $299,865 $295,560
Non-Current Assets
PPE Net 311,768 303,725 292,820 290,282 285,203
Intangibles 548,066 552,002 465,471 462,546 438,035
Other Non-Current Assets 60,393 39,712 37,399 34,458 33,053
TOTAL $920,227 $895,439 $795,690 $787,286 $756,291
Total Assets $1,291,191 $1,239,209 $1,111,811 $1,087,151 $1,051,851
Liabilities
Current Liabilities
Short Term Debt 21,985 20,733 19,459 16,962 16,969
Accounts payable and accrued liabilities 50,823 43,739 34,931 32,291 36,671
Accrued Expenses 65,838 57,531 58,932 56,508 59,185
Other current liabilities N/A N/A N/A 542 192
TOTAL $139,594 $124,400 $115,620 $107,738 $114,927
Non-Current Liabilities
Long Term Debt 391,582 365,797 259,013 260,978 224,943
Other Non-Current Liabilities 23,661 23,619 23,971 15,097 9,946
TOTAL $452,343 $426,298 $319,857 $312,597 $270,442
Total Liabilities $591,937 $550,698 $435,477 $420,335 $385,369
Shareholders' Equity
Shares Outstanding, K 54,735 50,413 50,267 50,199 50,129
Common Shares 359,570 356,228 353,392 351,321 348,051
Retained earnings 337,618 326,677 321,408 314,602 318,171
Other shareholders' equity 2,066 5,606 1,534 893 260
TOTAL $699,254 $688,511 $676,334 $666,816 $666,482
Total Liabilities And Equity $1,291,191 $1,239,209 $1,111,811 $1,087,151 $1,051,851
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