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NuVasive Inc.$56.64$1.302.35%

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Balance Sheet for NuVasive Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $117.84 $76.70 $153.64
Marketable Securities $0.00 $0.00 $0.00
Receivables $213.39 $216.25 $203.52
Inventory $273.24 $247.25 $208.25
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $13.73 $18.79 $10.03
Total Current Assets $618.21 $558.99 $575.44
 
Property, Plant & Equipment $576.38 $492.57 $404.69
Accumulated Depreciation $337.54 $277.25 $223.17
Net Property, Plant & Equipment $238.84 $215.33 $181.52
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $5.26 $6.44 $5.81
Intangibles $813.41 $817.70 $776.83
Deposits & other assets $32.13 $40.61 $31.20
TOTAL ASSETS $1,707.86 $1,639.07 $1,570.80
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $105.88 $75.08 $77.59
Current Portion of Long-term Debt $0.00 $0.00 $61.70
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $59.96 $55.58 $51.00
Income Taxes Payable $4.65 $2.91 $2.47
Other Current Liabilities $8.98 $27.10 $49.74
Total Current Liabilities $179.46 $160.67 $242.50
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $4.96 $18.79 $18.61
Convertible Debt $602.53 $582.92 $564.41
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $86.38 $77.54 $44.76
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $873.33 $839.91 $870.28
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.06 $0.06 $0.06
Capital Surplus $1,397.83 $1,363.55 $1,010.24
Retained Earnings $17.24 $4.50 ($66.86)
Treasury Stock $571.98 $565.87 $237.87
Other Liabilities ($8.63) ($3.09) ($5.04)
SHAREHOLDERS' EQUITY $834.53 $799.15 $700.52
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,707.86 $1,639.07 $1,570.80




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