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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)

	06-2018	03-2018	12-2017	09-2017	06-2017
Assets
Current Assets
Cash & Cash Equivalents	70,078	73,741	76,704	64,602	133,334
Receivables	218,094	204,984	217,429	207,064	209,745
Inventories	259,819	257,982	247,138	249,003	236,839
TOTAL	$571,579	$557,809	$560,063	$529,853	$592,228

Non-Current Assets
PPE Net	231,733	227,573	215,326	220,809	214,601
Intangibles	837,069	850,646	817,700	832,755	754,905
Other Non-Current Assets	31,956	35,104	47,051	45,499	44,650
TOTAL	$1,100,758	$1,113,323	$1,080,077	$1,099,063	$1,014,156

Total Assets	$1,672,337	$1,671,132	$1,640,140	$1,628,916	$1,606,384

Liabilities
Current Liabilities
Short Term Debt	37,000	55,000	N/A	40,000	83,302
Accounts payable and accrued liabilities	89,534	83,136	75,767	73,552	82,933
Accrued Expenses	51,128	39,369	55,618	51,965	49,323
Other current liabilities	22,514	49,860	27,102	19,275	19,271
TOTAL	$204,001	$231,264	$161,395	$185,649	$246,824

Non-Current Liabilities
Other Non-Current Liabilities	677,648	672,572	660,895	653,837	620,276
TOTAL	$687,173	$677,472	$679,329	$683,072	$635,954

Total Liabilities	$891,174	$908,736	$840,724	$868,721	$882,778

Shareholders' Equity
Shares Outstanding, K	51,422	51,260	51,257	50,968	50,804
Common Shares	61	60	60	60	58
Retained earnings	-10,839	-22,370	4,762	-19,460	-53,077
Other shareholders' equity	-8,495	-4,053	-2,955	-2,887	-2,921
TOTAL	$781,163	$762,396	$799,416	$760,195	$723,606

Total Liabilities And Equity	$1,672,337	$1,671,132	$1,640,140	$1,628,916	$1,606,384