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Nxstage Medical Inc (NXTM)

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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)

	12-2014	09-2014	06-2014	03-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	52,884	54,578	62,079	76,829	84,134
Receivables	24,099	27,069	31,086	25,263	20,158
Inventories	45,401	47,874	43,350	40,804	37,801
TOTAL	$129,151	$134,362	$141,052	$146,994	$146,120

Non-Current Assets
PPE Net	87,692	81,588	78,437	71,648	65,519
Intangibles	56,187	56,897	57,619	58,308	59,011
Other Non-Current Assets	36,696	36,367	35,670	35,756	36,312
TOTAL	$180,575	$174,852	$171,726	$165,712	$160,842

Total Assets	$309,726	$309,214	$312,778	$312,706	$306,962

Liabilities
Current Liabilities
Short Term Debt	93	97	103	103	102
Accounts payable and accrued liabilities	13,845	22,557	22,525	22,310	14,610
Accrued Expenses	24,653	22,100	21,195	20,538	21,025
Other current liabilities	6,165	1,954	1,870	1,801	1,870
TOTAL	$44,756	$46,708	$45,693	$44,752	$37,607

Non-Current Liabilities
Long Term Debt	848	921	1,004	1,030	1,044
Other Non-Current Liabilities	19,746	23,567	24,112	21,381	20,273
TOTAL	$73,415	$76,123	$76,865	$74,618	$74,594

Total Liabilities	$118,171	$122,831	$122,558	$119,370	$112,201

Shareholders' Equity
Shares Outstanding, K	62,707	61,986	61,826	61,416	61,222
Common Shares	63	62	62	62	61
Retained earnings	-387,488	-382,636	-375,930	-368,817	-363,542
Other shareholders' equity	-1,093	-559	965	874	774
TOTAL	$191,555	$186,383	$190,220	$193,336	$194,761

Total Liabilities And Equity	$309,726	$309,214	$312,778	$312,706	$306,962