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Nuvasive Inc (NUVA)

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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)

	12-2007	12-2006	12-2005	12-2004	12-2003
Assets
Current Assets
Cash & Cash Equivalents	61,915	41,476	12,545	8,560	5,631
Marketable Securities	19,247	73,930	6,945	50,593	4,017
Receivables	27,496	18,960	11,662	6,770	3,728
Inventories	36,280	18,636	11,870	5,249	3,412
TOTAL	$146,178	$154,718	$44,518	$71,998	$17,216

Non-Current Assets
PPE Net	43,538	30,573	17,974	8,725	5,026
Investments And Advances	8,536	1,996	0	0	0
Intangibles	24,496	8,441	8,894	0	0
Other Non-Current Assets	2,939	456	104	29	129
TOTAL	$79,509	$41,466	$26,972	$8,754	$5,155

Total Assets	$225,687	$196,184	$71,490	$80,752	$22,371

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	13,839	8,938	5,258	6,207	5,036
Accrued Expenses	12,075	8,476	6,031	3,135	2,242
Other current liabilities	2,076	1,068	400	N/A	N/A
TOTAL	$27,990	$18,482	$11,689	$9,342	$11,077

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	1,202
Other Non-Current Liabilities	1,119	1,399	1,665	13	0
TOTAL	$1,119	$1,399	$1,665	$13	$1,224

Total Liabilities	$29,109	$19,881	$13,354	$9,355	$12,301

Shareholders' Equity
Shares Outstanding, K	35,414	34,432	32,986	24,008	N/A
Common Shares	35	34	25	24	2
Retained earnings	-167,980	-156,715	-108,805	-78,466	-64,256
Other shareholders' equity	54	-25	-1,227	-3,484	-754
TOTAL	$196,578	$176,303	$58,136	$71,397	$10,070

Total Liabilities And Equity	$225,687	$196,184	$71,490	$80,752	$22,371