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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)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	192,339	141,328	111,392	88,494	142,387
Marketable Securities	165,423	196,037	200,052	200,809	220,329
Receivables	168,135	115,579	116,835	111,547	130,280
Inventories	168,140	164,867	163,651	163,413	154,638
Income taxes - deferred	N/A	73,420	83,978	59,608	N/A
TOTAL	$702,827	$698,510	$684,331	$632,863	$657,959

Non-Current Assets
PPE Net	141,441	140,474	142,076	139,541	128,565
Investments And Advances	112,332	113,793	27,921	27,501	43,042
Intangibles	239,357	240,514	244,283	246,913	250,998
Other Non-Current Assets	106,710	78,673	187,154	248,790	261,007
TOTAL	$599,840	$573,454	$601,434	$662,745	$683,612

Total Assets	$1,302,667	$1,271,964	$1,285,765	$1,295,608	$1,341,571

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	60,986	63,545	61,099	71,507	133,324
Accrued Expenses	37,640	32,767	29,490	27,702	38,032
Other current liabilities	N/A	937	41,065	14,000	30,000
TOTAL	$99,616	$99,315	$132,439	$113,959	$214,096

Non-Current Liabilities
Other Non-Current Liabilities	476,006	472,990	468,903	494,814	467,856
TOTAL	$484,208	$480,957	$477,964	$518,168	$479,117

Total Liabilities	$583,824	$580,272	$610,403	$632,127	$693,213

Shareholders' Equity
Shares Outstanding, K	49,691	49,097	48,939	48,356	48,147
Common Shares	53	52	51	50	48
Retained earnings	-104,006	-132,150	-145,110	-155,378	-186,938
Other shareholders' equity	-4,591	-3,691	-3,344	-3,660	-897
TOTAL	$718,843	$691,692	$675,362	$663,481	$648,358

Total Liabilities And Equity	$1,302,667	$1,271,964	$1,285,765	$1,295,608	$1,341,571