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Quidelortho Corp (QDEL)

Quidelortho Corp (QDEL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 10,248 21,949 44,375 14,856 17,842
Receivables 19,640 13,595 14,108 32,570 17,268
Inventories 27,361 24,664 20,722 15,496 16,909
Income taxes - deferred 5,415 4,735 6,622 6,622 10,681
TOTAL $70,518 $71,001 $91,579 $74,772 $69,080
Non-Current Assets
PPE Net 45,343 41,404 36,565 34,156 30,535
Intangibles 147,903 151,005 127,219 131,354 135,192
Other Non-Current Assets 1,756 1,691 1,713 1,817 1,970
TOTAL $195,002 $194,100 $165,497 $167,327 $167,697
Total Assets $265,520 $265,101 $257,076 $242,099 $236,777
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,367 5,286 6,761 7,864 4,679
Accrued Expenses 6,796 5,537 5,475 6,016 5,394
Other current liabilities 6,580 6,987 7,239 8,241 4,760
TOTAL $21,168 $18,219 $22,841 $22,501 $15,429
Non-Current Liabilities
Long Term Debt N/A 0 0 5,000 19,000
Other Non-Current Liabilities 9,272 11,027 1,658 1,354 952
TOTAL $26,691 $27,394 $15,816 $19,818 $34,680
Total Liabilities $47,859 $45,613 $38,657 $42,319 $50,109
Shareholders' Equity
Shares Outstanding, K 33,950 33,905 33,731 33,490 33,350
Common Shares 34 34 34 33 33
Retained earnings 21,567 25,928 27,683 15,316 6,576
TOTAL $217,661 $219,488 $218,419 $199,780 $186,668
Total Liabilities And Equity $265,520 $265,101 $257,076 $242,099 $236,777
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