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
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 35,845 | 31,108 | 58,499 | 61,424 | 69,067 |
| Receivables | 55,550 | 54,574 | 42,704 | 46,922 | 51,556 |
| Inventories | 84,397 | 86,697 | 81,368 | 79,184 | 79,788 |
| Income taxes - deferred | 3,233 | 2,734 | 620 | 604 | 640 |
| Other current assets | 5,530 | 4,455 | 4,473 | 3,975 | 3,451 |
| TOTAL | $201,936 | $197,318 | $204,374 | $207,594 | $220,748 |
| Non-Current Assets | |||||
| PPE Net | 36,352 | 37,151 | 35,893 | 32,401 | 33,974 |
| Intangibles | 359,816 | 366,398 | 225,800 | 225,050 | 230,163 |
| Other Non-Current Assets | 53,145 | 53,360 | 50,676 | 51,181 | 52,402 |
| TOTAL | $449,313 | $456,909 | $312,369 | $308,632 | $316,539 |
| Total Assets | $651,249 | $654,227 | $516,743 | $516,226 | $537,287 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,337 | 4,595 | 25,966 | 21,255 | 22,507 |
| Accounts payable and accrued liabilities | 15,297 | 11,526 | 10,044 | 13,524 | 13,090 |
| Accrued Expenses | 48,012 | 44,410 | 38,339 | 35,232 | 37,598 |
| Other current liabilities | 7,816 | N/A | N/A | N/A | N/A |
| TOTAL | $76,028 | $60,626 | $74,984 | $71,266 | $75,818 |
| Non-Current Liabilities | |||||
| Long Term Debt | 113,361 | 115,457 | 21,084 | 22,294 | 25,061 |
| Other Non-Current Liabilities | 14,599 | 21,781 | 5,545 | 5,233 | 5,304 |
| TOTAL | $147,942 | $157,522 | $45,100 | $45,596 | $47,828 |
| Total Liabilities | $223,970 | $218,148 | $120,084 | $116,862 | $123,646 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,418 | 41,740 | 41,725 | 39,703 | 39,565 |
| Common Shares | 1,663 | 1,655 | 1,579 | 1,576 | 1,568 |
| Retained earnings | -242,628 | -235,732 | -230,929 | -219,249 | -214,162 |
| Other shareholders' equity | 3,056 | 9,188 | 5,263 | -1,129 | 12,427 |
| TOTAL | $427,279 | $436,079 | $396,659 | $399,364 | $413,641 |
| Total Liabilities And Equity | $651,249 | $654,227 | $516,743 | $516,226 | $537,287 |