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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)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	163,399	128,377	93,391	117,840	75,112
Receivables	223,939	224,180	210,842	213,392	209,786
Inventories	308,893	297,136	288,539	273,244	271,347
TOTAL	$710,841	$664,310	$606,327	$618,209	$579,653

Non-Current Assets
PPE Net	263,135	257,438	247,533	238,841	237,491
Intangibles	775,236	788,965	801,898	813,414	823,346
Other Non-Current Assets	90,640	94,597	95,344	37,395	34,910
TOTAL	$1,129,011	$1,141,000	$1,144,775	$1,089,650	$1,095,747

Total Assets	$1,839,852	$1,805,310	$1,751,102	$1,707,859	$1,675,400

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	5,000
Accounts payable and accrued liabilities	105,944	105,710	99,991	107,292	100,912
Accrued Expenses	66,044	58,492	44,824	59,960	47,798
Other current liabilities	9,839	11,142	8,682	7,560	10,523
TOTAL	$193,115	$184,638	$161,781	$179,460	$168,235

Non-Current Liabilities
Other Non-Current Liabilities	756,632	747,679	743,674	688,910	697,344
TOTAL	$770,123	$757,948	$749,315	$693,874	$703,544

Total Liabilities	$963,238	$942,586	$911,096	$873,334	$871,779

Shareholders' Equity
Shares Outstanding, K	52,074	52,046	51,886	51,636	51,422
Common Shares	62	62	61	61	61
Retained earnings	52,599	41,589	26,627	17,241	5,084
Other shareholders' equity	-11,282	-8,861	-9,479	-8,606	-10,043
TOTAL	$876,614	$862,724	$840,006	$834,525	$803,621

Total Liabilities And Equity	$1,839,852	$1,805,310	$1,751,102	$1,707,859	$1,675,400