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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)

	12-2010	09-2010	06-2010	03-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	92,597	70,590	67,513	77,664	65,413
Marketable Securities	86,458	106,546	111,666	100,349	99,279
Receivables	74,361	71,617	68,230	62,185	58,462
Inventories	107,577	98,789	93,106	90,553	90,191
Income taxes - deferred	4,425	N/A	N/A	N/A	N/A
TOTAL	$371,771	$352,062	$344,283	$334,988	$317,102

Non-Current Assets
PPE Net	102,165	101,120	89,801	83,816	82,602
Investments And Advances	50,635	39,629	34,046	30,059	39,968
Intangibles	210,191	203,608	202,771	204,871	205,276
Other Non-Current Assets	67,267	14,470	14,781	12,540	7,872
TOTAL	$430,258	$358,827	$341,399	$331,286	$335,718

Total Assets	$802,029	$710,889	$685,682	$666,274	$652,820

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	58,995	43,798	38,337	38,180	35,636
Accrued Expenses	17,266	13,191	13,088	12,154	19,111
Other current liabilities	32,715	2,619	2,484	2,659	N/A
TOTAL	$108,976	$59,608	$53,909	$52,993	$54,747

Non-Current Liabilities
Other Non-Current Liabilities	255,412	303,458	301,933	302,827	285,155
TOTAL	$258,698	$303,020	$301,400	$302,445	$301,851

Total Liabilities	$367,674	$362,628	$355,309	$355,438	$356,598

Shareholders' Equity
Shares Outstanding, K	39,627	39,428	39,385	39,145	38,830
Common Shares	40	39	39	39	39
Retained earnings	-111,415	-173,347	-181,889	-188,612	-189,700
Other shareholders' equity	616	621	-849	-292	126
TOTAL	$434,355	$348,261	$330,373	$310,836	$296,222

Total Liabilities And Equity	$802,029	$710,889	$685,682	$666,274	$652,820