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Qiagen N.V. (QGEN)

Qiagen N.V. (QGEN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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 355,785 290,011 333,533 238,286 296,498
Marketable Securities 91,474 130,817 98,578 133,217 104,479
Receivables 284,971 300,793 299,893 293,428 260,452
Inventories 148,593 136,586 134,074 138,438 136,090
Income taxes - deferred N/A 33,068 31,554 31,703 31,680
TOTAL $963,007 $961,396 $976,686 $928,062 $957,580
Non-Current Assets
PPE Net 459,631 442,944 441,907 444,872 409,698
Intangibles 2,513,047 2,512,119 2,481,828 2,533,504 2,533,252
Other Non-Current Assets 183,877 262,658 259,010 224,730 269,668
TOTAL $3,156,555 $3,217,721 $3,182,745 $3,203,106 $3,212,618
Total Assets $4,119,562 $4,179,117 $4,159,431 $4,131,168 $4,170,198
Liabilities
Current Liabilities
Short Term Debt N/A N/A 490 615 647
Accounts payable and accrued liabilities 38,930 52,306 41,938 42,207 45,074
Accrued Expenses 184,352 192,069 198,909 188,141 255,234
TOTAL $246,232 $268,353 $277,332 $264,663 $332,723
Non-Current Liabilities
Long Term Debt 1,059,787 1,049,026 1,058,416 1,048,971 1,048,323
Other Non-Current Liabilities 143,274 224,258 199,012 172,157 206,368
TOTAL $1,248,732 $1,342,694 $1,361,820 $1,329,068 $1,358,732
Total Liabilities $1,494,964 $1,611,047 $1,639,152 $1,593,731 $1,691,455
Shareholders' Equity
Shares Outstanding, K 201,353 201,022 200,868 200,879 200,790
Common Shares 2,812 2,812 2,812 2,812 2,812
Retained earnings 1,235,667 1,209,197 1,181,136 1,148,549 1,136,971
Other shareholders' equity -216,024 -257,534 -243,030 -192,326 -227,971
TOTAL $2,624,598 $2,568,070 $2,520,279 $2,537,437 $2,478,743
Total Liabilities And Equity $4,119,562 $4,179,117 $4,159,431 $4,131,168 $4,170,198
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