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NuVasive Inc.$57.29$.02.03%

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Balance Sheet for NuVasive Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $76.70 $153.64 $192.34
Marketable Securities $0.00 $0.00 $165.42
Receivables $216.25 $203.52 $168.14
Inventory $247.25 $208.25 $168.14
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 $18.79 $10.03 $8.79
Total Current Assets $558.99 $575.44 $702.83
 
Property, Plant & Equipment $492.57 $404.69 $332.62
Accumulated Depreciation $277.25 $223.17 $191.18
Net Property, Plant & Equipment $215.33 $181.52 $141.44
Investment & Advances $0.00 $0.00 $112.33
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $6.44 $5.81 $67.05
Intangibles $817.70 $776.83 $239.36
Deposits & other assets $40.61 $31.20 $26.64
TOTAL ASSETS $1,639.07 $1,570.80 $1,289.65
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $75.08 $77.59 $60.99
Current Portion of Long-term Debt $0.00 $61.70 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $55.58 $51.00 $37.64
Income Taxes Payable $2.91 $2.47 $0.99
Other Current Liabilities $27.10 $49.74 $0.00
Total Current Liabilities $160.67 $242.50 $99.62
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $18.79 $18.61 $8.60
Convertible Debt $582.92 $564.41 $376.54
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $77.54 $44.76 $102.69
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $839.91 $870.28 $587.45
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.06 $0.06 $0.05
Capital Surplus $1,363.55 $1,010.24 $989.39
Retained Earnings $4.50 ($66.86) ($120.65)
Treasury Stock $565.87 $237.87 $161.79
Other Liabilities ($3.09) ($5.04) ($4.80)
SHAREHOLDERS' EQUITY $799.15 $700.52 $702.20
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,639.07 $1,570.80 $1,289.65




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