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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)

	09-2009	06-2009	03-2009	12-2008	09-2008
Assets
Current Assets
Cash & Cash Equivalents	134,276	136,326	144,761	132,318	104,388
Marketable Securities	55,915	25,100	40,330	45,738	72,157
Receivables	51,245	48,528	50,032	51,622	46,072
Inventories	85,892	87,130	82,236	68,834	58,418
TOTAL	$331,253	$300,909	$320,034	$301,978	$284,387

Non-Current Assets
PPE Net	77,543	77,830	75,399	73,686	73,159
Investments And Advances	10,032	19,351	18,430	45,305	45,148
Intangibles	206,865	193,230	102,987	57,099	57,041
Other Non-Current Assets	7,337	7,674	8,491	9,338	8,892
TOTAL	$301,777	$298,085	$205,307	$185,428	$184,240

Total Assets	$633,030	$598,994	$525,341	$487,406	$468,627

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	23,183	21,381	31,096	26,633	20,078
Accrued Expenses	20,568	16,464	15,372	17,132	13,853
Other current liabilities	17,615	14,605	26,857	1,722	2,310
TOTAL	$61,366	$52,450	$73,325	$45,487	$36,241

Non-Current Liabilities
Other Non-Current Liabilities	303,734	304,728	261,550	254,288	257,226
TOTAL	$303,106	$304,275	$261,320	$254,288	$257,226

Total Liabilities	$364,472	$356,725	$334,645	$299,775	$293,467

Shareholders' Equity
Shares Outstanding, K	38,218	37,688	36,452	36,387	36,142
Common Shares	38	38	36	36	36
Retained earnings	-191,981	-197,045	-199,810	-195,508	-199,208
Other shareholders' equity	211	-27	-665	-190	-363
TOTAL	$268,558	$242,269	$190,696	$187,631	$175,160

Total Liabilities And Equity	$633,030	$598,994	$525,341	$487,406	$468,627