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
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 54,706 | 55,848 | 59,733 | 64,114 | 24,838 |
| Receivables | 45,908 | 42,703 | 47,703 | 50,117 | 45,593 |
| Inventories | 79,883 | 85,726 | 86,191 | 80,405 | 77,525 |
| Income taxes - deferred | 620 | 1,245 | 623 | 1,751 | 2,587 |
| Other current assets | 3,113 | 3,650 | 4,257 | 3,689 | 4,048 |
| TOTAL | $198,872 | $204,060 | $213,460 | $215,258 | $173,214 |
| Non-Current Assets | |||||
| PPE Net | 33,353 | 33,454 | 34,825 | 34,907 | 33,680 |
| Intangibles | 228,209 | 235,748 | 248,456 | 247,509 | 240,854 |
| Other Non-Current Assets | 51,266 | 50,557 | 48,624 | 44,808 | 43,430 |
| TOTAL | $312,828 | $319,759 | $331,905 | $327,224 | $317,964 |
| Total Assets | $511,700 | $523,819 | $545,365 | $542,482 | $491,178 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,011 | 20,956 | 13,572 | 16,367 | 28,392 |
| Accounts payable and accrued liabilities | 12,020 | 12,010 | 16,765 | 13,180 | 12,890 |
| Accrued Expenses | 34,445 | 30,637 | 34,365 | 37,223 | 34,620 |
| TOTAL | $65,474 | $64,373 | $64,978 | $67,796 | $76,249 |
| Non-Current Liabilities | |||||
| Long Term Debt | 21,900 | 24,356 | 27,272 | 25,562 | 109,728 |
| Other Non-Current Liabilities | 5,900 | 3,981 | 4,826 | 5,486 | 6,256 |
| TOTAL | $44,766 | $48,274 | $55,552 | $53,099 | $144,690 |
| Total Liabilities | $110,240 | $112,647 | $120,530 | $120,895 | $220,939 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 39,306 | 39,263 | 39,171 | 39,040 | 39,040 |
| Common Shares | 1,560 | 1,559 | 1,550 | 1,550 | 1,156 |
| Retained earnings | -213,988 | -212,007 | -210,370 | -207,501 | -183,532 |
| Other shareholders' equity | 5,116 | 15,030 | 31,783 | 27,055 | 15,308 |
| TOTAL | $401,460 | $411,172 | $424,835 | $421,587 | $270,239 |
| Total Liabilities And Equity | $511,700 | $523,819 | $545,365 | $542,482 | $491,178 |