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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)

	09-2014	06-2014	03-2014	12-2013	09-2013
Assets
Current Assets
Cash & Cash Equivalents	130,657	106,461	110,777	102,825	100,616
Marketable Securities	169,824	140,849	176,608	143,449	109,214
Receivables	122,176	133,585	122,781	104,774	96,208
Inventories	159,708	157,361	147,721	136,937	140,709
Income taxes - deferred	37,049	37,105	37,091	37,076	31,136
TOTAL	$629,630	$587,135	$606,251	$536,008	$487,983

Non-Current Assets
PPE Net	131,217	134,863	128,857	128,064	130,796
Investments And Advances	83,752	102,920	52,209	79,829	92,999
Intangibles	226,722	229,949	244,243	248,930	247,950
Other Non-Current Assets	198,062	199,257	193,528	186,737	180,511
TOTAL	$639,753	$666,989	$618,837	$643,560	$652,256

Total Assets	$1,269,383	$1,254,124	$1,225,088	$1,179,568	$1,140,239

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	107,956	102,224	102,571	86,057	81,820
Accrued Expenses	31,289	26,966	24,219	31,095	26,117
Other current liabilities	30,000	30,000	30,000	N/A	N/A
TOTAL	$169,245	$159,190	$156,790	$117,152	$107,937

Non-Current Liabilities
Other Non-Current Liabilities	464,919	463,825	461,134	454,776	451,272
TOTAL	$467,729	$466,623	$463,810	$457,538	$454,184

Total Liabilities	$636,974	$625,813	$620,600	$574,690	$562,121

Shareholders' Equity
Shares Outstanding, K	47,041	46,976	46,599	45,927	44,619
Common Shares	47	47	47	45	45
Retained earnings	-194,412	-192,582	-188,494	-170,218	-176,227
Other shareholders' equity	4,920	7,305	6,650	5,848	7,782
TOTAL	$632,409	$628,311	$604,488	$604,878	$578,118

Total Liabilities And Equity	$1,269,383	$1,254,124	$1,225,088	$1,179,568	$1,140,239