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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)

	03-2017	12-2016	09-2016	06-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	134,008	153,643	203,818	263,082	270,105
Marketable Securities	N/A	N/A	0	54,081	42,495
Receivables	193,264	203,521	190,722	184,769	171,009
Inventories	223,075	208,249	212,784	201,901	200,711
TOTAL	$563,268	$575,443	$616,897	$711,974	$692,164

Non-Current Assets
PPE Net	203,677	181,524	179,913	171,291	152,988
Investments And Advances	0	0	0	13,654	18,381
Intangibles	765,945	776,828	802,614	669,176	670,396
Other Non-Current Assets	37,245	37,009	36,621	39,815	35,190
TOTAL	$1,006,867	$995,361	$1,019,148	$893,936	$876,955

Total Assets	$1,570,135	$1,570,804	$1,636,045	$1,605,910	$1,569,119

Liabilities
Current Liabilities
Short Term Debt	62,486	61,701	120,975	119,451	N/A
Accounts payable and accrued liabilities	82,467	77,585	72,581	100,791	77,357
Accrued Expenses	38,651	51,000	41,010	35,268	30,276
Other current liabilities	48,576	49,742	N/A	45,140	19,497
TOTAL	$234,310	$242,497	$280,399	$301,733	$128,060

Non-Current Liabilities
Other Non-Current Liabilities	617,011	609,586	607,024	582,457	778,335
TOTAL	$637,097	$627,783	$632,832	$596,322	$789,374

Total Liabilities	$871,407	$870,280	$913,231	$898,055	$917,434

Shareholders' Equity
Shares Outstanding, K	50,663	50,599	50,348	50,214	49,833
Common Shares	56	55	55	55	53
Retained earnings	-65,738	-66,859	-73,235	-77,161	-129,533
Other shareholders' equity	-3,262	-4,910	-304	59	-2,041
TOTAL	$698,728	$700,524	$722,814	$707,855	$651,685

Total Liabilities And Equity	$1,570,135	$1,570,804	$1,636,045	$1,605,910	$1,569,119