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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)

	12-2020	09-2020	06-2020	03-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	856,869	774,544	796,773	511,976	213,034
Marketable Securities	173,145	207,605	130,054	N/A	N/A
Receivables	211,798	218,577	200,790	204,454	221,966
Inventories	300,623	305,634	312,205	324,675	312,419
TOTAL	$1,562,184	$1,521,936	$1,457,515	$1,058,399	$764,336

Non-Current Assets
PPE Net	286,369	281,339	279,162	280,058	266,318
Intangibles	711,817	724,484	736,695	750,435	762,156
Other Non-Current Assets	132,712	128,812	176,597	131,629	92,480
TOTAL	$1,130,898	$1,134,635	$1,192,454	$1,162,122	$1,120,954

Total Assets	$2,693,082	$2,656,571	$2,649,969	$2,220,521	$1,885,290

Liabilities
Current Liabilities
Short Term Debt	645,303	639,682	634,142	628,681	N/A
Accounts payable and accrued liabilities	110,401	112,392	103,821	91,241	97,160
Accrued Expenses	63,421	53,005	41,892	40,173	86,458
Other current liabilities	7,289	7,275	5,683	14,859	15,727
TOTAL	$836,362	$820,627	$793,434	$782,136	$206,917

Non-Current Liabilities
Other Non-Current Liabilities	934,995	928,324	951,988	528,281	748,511
TOTAL	$937,802	$936,560	$961,645	$552,186	$763,166

Total Liabilities	$1,774,164	$1,757,187	$1,755,079	$1,334,322	$970,083

Shareholders' Equity
Shares Outstanding, K	51,379	51,284	51,253	51,248	52,149
Common Shares	62	62	62	62	62
Retained earnings	45,322	43,630	37,758	87,773	82,475
Other shareholders' equity	-7,467	-9,717	-12,086	-12,930	-9,184
TOTAL	$918,918	$899,384	$894,890	$886,199	$915,207

Total Liabilities And Equity	$2,693,082	$2,656,571	$2,649,969	$2,220,521	$1,885,290