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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 153,447 191,534 184,370 209,596 232,894
Receivables 26,446 18,398 31,020 15,694 18,676
Inventories 24,820 26,388 24,568 23,681 22,894
Income taxes - deferred N/A N/A 7,754 7,529 7,460
TOTAL $210,046 $240,664 $251,083 $260,611 $285,291
Non-Current Assets
PPE Net 51,957 52,547 52,267 50,511 49,315
Intangibles 115,987 112,563 114,871 117,232 119,587
Other Non-Current Assets 768 731 821 857 1,000
TOTAL $168,712 $165,841 $167,959 $168,600 $169,902
Total Assets $378,758 $406,505 $419,042 $429,211 $455,193
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,338 8,675 11,003 8,912 8,485
Accrued Expenses 6,147 9,627 9,264 7,706 7,365
Other current liabilities 8,150 8,285 9,836 10,669 14,578
TOTAL $28,143 $30,830 $36,330 $34,224 $36,122
Non-Current Liabilities
Long Term Debt 140,311 143,297 141,946 140,605 139,276
Deferred Revenues 1,912 3,658 5,517 6,294 5,118
Other Non-Current Liabilities 4,833 4,494 5,274 5,254 5,521
TOTAL $152,212 $156,999 $163,298 $164,874 $167,620
Total Liabilities $180,355 $187,829 $199,628 $199,098 $203,742
Shareholders' Equity
Shares Outstanding, K 32,333 32,271 33,255 33,527 34,493
Common Shares 32 33 33 34 34
Retained earnings 6,107 9,553 9,930 10,692 19,623
Other shareholders' equity -29 -31 -23 -15 -12
TOTAL $198,403 $218,676 $219,414 $230,113 $251,451
Total Liabilities And Equity $378,758 $406,505 $419,042 $429,211 $455,193
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