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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)

	06-2008	03-2008	12-2007	09-2007	06-2007
Assets
Current Assets
Cash & Cash Equivalents	136,224	258,529	61,915	56,340	44,218
Marketable Securities	72,746	4,952	19,247	31,843	44,460
Receivables	32,528	30,335	27,496	24,330	23,261
Inventories	52,185	45,684	36,280	29,291	26,763
TOTAL	$296,630	$341,780	$146,178	$143,421	$140,330

Non-Current Assets
PPE Net	64,876	54,287	43,538	36,203	33,917
Investments And Advances	56,745	15,118	8,536	10,499	9,987
Intangibles	25,955	26,159	24,496	24,864	25,335
Other Non-Current Assets	9,254	9,691	2,939	623	451
TOTAL	$156,830	$105,255	$79,509	$72,189	$69,690

Total Assets	$453,460	$447,035	$225,687	$215,610	$210,020

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	20,012	22,096	13,839	11,226	10,694
Accrued Expenses	10,793	10,347	12,075	10,707	8,056
Other current liabilities	2,092	1,853	2,076	1,504	1,424
TOTAL	$32,897	$34,296	$27,990	$23,437	$20,174

Non-Current Liabilities
Other Non-Current Liabilities	230,590	230,989	1,119	1,115	1,112
TOTAL	$230,590	$230,989	$1,119	$1,115	$1,112

Total Liabilities	$263,487	$265,285	$29,109	$24,552	$21,286

Shareholders' Equity
Shares Outstanding, K	35,879	35,566	35,414	35,112	34,881
Common Shares	36	35	35	35	35
Retained earnings	-176,129	-175,634	-167,980	-166,834	-164,551
Other shareholders' equity	-84	123	54	-21	-61
TOTAL	$189,973	$181,750	$196,578	$191,058	$188,734

Total Liabilities And Equity	$453,460	$447,035	$225,687	$215,610	$210,020