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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)

	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	205,312	246,091	234,578	204,138	233,857
Receivables	236,961	219,823	204,989	220,905	210,059
Inventories	324,403	315,845	311,414	319,734	315,749
TOTAL	$792,214	$802,424	$770,361	$765,748	$781,560

Non-Current Assets
PPE Net	313,689	303,664	302,195	295,779	286,156
Intangibles	870,004	876,142	889,537	914,824	932,936
Other Non-Current Assets	184,594	171,845	171,940	170,122	164,133
TOTAL	$1,368,287	$1,351,651	$1,363,672	$1,380,725	$1,383,225

Total Assets	$2,160,501	$2,154,075	$2,134,033	$2,146,473	$2,164,785

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	115,674	115,614	110,796	110,702	106,576
Accrued Expenses	55,848	66,596	65,741	64,902	58,620
Other current liabilities	66,054	7,986	7,468	7,404	50,166
TOTAL	$248,729	$200,891	$195,362	$193,732	$224,876

Non-Current Liabilities
Other Non-Current Liabilities	1,087,044	1,154,928	1,111,792	1,109,042	1,101,480
TOTAL	$1,099,851	$1,157,977	$1,114,475	$1,111,840	$1,104,522

Total Liabilities	$1,348,580	$1,358,868	$1,309,837	$1,305,572	$1,329,398

Shareholders' Equity
Shares Outstanding, K	52,041	51,769	51,736	51,665	51,649
Common Shares	63	63	63	62	62
Retained earnings	64,909	45,708	N/A	104,083	102,284
Other shareholders' equity	-11,834	-7,540	74,891	-7,521	-9,129
TOTAL	$811,921	$795,207	$824,196	$840,901	$835,387

Total Liabilities And Equity	$2,160,501	$2,154,075	$2,134,033	$2,146,473	$2,164,785