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Teleflex Inc (TFX)

Teleflex Inc (TFX)
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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 338,366 276,463 325,010 308,759 303,236
Receivables 262,416 272,996 286,371 284,827 273,704
Inventories 330,275 345,899 347,095 338,736 335,593
Income taxes - deferred N/A 55,981 56,294 56,562 N/A
Other current assets 6,972 7,044 7,072 6,959 7,422
TOTAL $1,003,839 $1,036,147 $1,102,509 $1,070,771 $995,908
Non-Current Assets
PPE Net 316,123 313,244 315,536 310,106 317,435
Investments And Advances 0 324 401 734 1,150
Intangibles 2,495,827 2,495,539 2,503,391 2,477,055 2,540,273
Other Non-Current Assets 55,985 62,447 62,325 64,929 68,021
TOTAL $2,867,935 $2,871,554 $2,881,653 $2,852,824 $2,926,879
Total Assets $3,871,774 $3,907,701 $3,984,162 $3,923,595 $3,922,787
Liabilities
Current Liabilities
Short Term Debt 417,350 416,685 415,991 401,565 368,401
Accounts payable and accrued liabilities 73,596 68,451 80,166 82,772 75,376
Accrued Expenses 156,155 151,952 143,398 151,084 166,994
Other current liabilities 8,960 10,655 10,631 11,446 8,230
TOTAL $664,120 $657,471 $661,886 $664,425 $632,769
Non-Current Liabilities
Long Term Debt 641,850 646,000 696,000 700,000 700,000
Other Non-Current Liabilities 238,570 257,040 272,566 271,582 276,809
TOTAL $1,196,561 $1,309,169 $1,402,269 $1,398,568 $1,376,319
Total Liabilities $1,860,681 $1,966,640 $2,064,155 $2,062,993 $2,009,088
Shareholders' Equity
Shares Outstanding, K 41,622 41,602 41,597 41,529 41,443
Common Shares 43,517 43,515 43,513 43,451 43,420
Retained earnings 2,016,176 1,929,202 1,882,526 1,852,079 1,827,845
Other shareholders' equity -369,727 -347,496 -318,751 -339,401 -258,960
TOTAL $2,011,093 $1,941,061 $1,920,007 $1,860,602 $1,913,699
Total Liabilities And Equity $3,871,774 $3,907,701 $3,984,162 $3,923,595 $3,922,787
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