Wright Med Grp NV
(WMGI)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,111 | 25,883 | 36,057 | 227,326 | 25,930 |
| Marketable Securities | N/A | N/A | N/A | 2,575 | N/A |
| Receivables | 62,303 | 68,046 | 73,823 | 57,190 | 54,931 |
| Inventories | 83,668 | 85,074 | 83,617 | 88,412 | 94,342 |
| Income taxes - deferred | 5,888 | 5,957 | 5,364 | N/A | 4,384 |
| Other current assets | 5,632 | 8,587 | 4,656 | 50,355 | 5,662 |
| TOTAL | $202,984 | $209,518 | $219,451 | $437,019 | $203,764 |
| Non-Current Assets | |||||
| PPE Net | 42,632 | 42,558 | 42,385 | 104,235 | 44,732 |
| Intangibles | 318,115 | 322,701 | 323,244 | 259,991 | 348,944 |
| Other Non-Current Assets | 61,547 | 62,722 | 60,450 | 88,828 | 68,217 |
| TOTAL | $422,294 | $427,981 | $426,079 | $453,054 | $461,893 |
| Total Assets | $625,278 | $637,499 | $645,530 | $890,073 | $665,657 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,354 | 8,264 | 17,255 | 718 | 7,408 |
| Accounts payable and accrued liabilities | 15,306 | 20,630 | 16,592 | 16,729 | 14,269 |
| Accrued Expenses | 56,905 | 53,234 | 57,175 | 169,614 | 53,807 |
| Other current liabilities | N/A | 1,306 | 1,957 | N/A | 2,366 |
| TOTAL | $82,706 | $84,875 | $94,292 | $187,061 | $78,561 |
| Non-Current Liabilities | |||||
| Long Term Debt | 77,774 | 77,308 | 77,286 | 280,612 | 68,201 |
| Other Non-Current Liabilities | 8,196 | 8,369 | 7,790 | 134,044 | 7,477 |
| TOTAL | $103,345 | $103,108 | $102,140 | $424,209 | $95,855 |
| Total Liabilities | $186,051 | $187,983 | $196,432 | $611,270 | $174,416 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 102,652 | 49,267 | 48,996 | 48,989 | 48,900 |
| Common Shares | 1,950 | 1,949 | 1,940 | 2,101 | 1,936 |
| Retained earnings | -326,882 | -316,088 | -306,745 | -475,165 | -293,164 |
| Other shareholders' equity | -27,597 | -26,061 | -31,826 | 2,398 | 3,056 |
| TOTAL | $439,227 | $449,516 | $449,098 | $278,803 | $491,241 |
| Total Liabilities And Equity | $625,278 | $637,499 | $645,530 | $890,073 | $665,657 |