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NuVasive Inc.$48.55$2.164.66%

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Balance Sheet for NuVasive Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $213.03 $117.84 $76.70
Marketable Securities $0.00 $0.00 $0.00
Receivables $221.97 $213.39 $216.25
Inventory $312.42 $273.24 $247.25
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 $16.92 $13.73 $18.79
Total Current Assets $764.34 $618.21 $558.99
 
Property, Plant & Equipment $659.60 $576.38 $492.57
Accumulated Depreciation $393.28 $337.54 $277.25
Net Property, Plant & Equipment $266.32 $238.84 $215.33
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $9.16 $5.26 $6.44
Intangibles $762.16 $813.41 $817.70
Deposits & other assets $83.32 $32.13 $40.61
TOTAL ASSETS $1,885.29 $1,707.86 $1,639.07
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $97.16 $105.88 $75.08
Current Portion of Long-term Debt $5.57 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $86.46 $59.96 $55.58
Income Taxes Payable $2.01 $4.65 $2.91
Other Current Liabilities $15.73 $8.98 $27.10
Total Current Liabilities $206.92 $179.46 $160.67
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $14.66 $4.96 $18.79
Convertible Debt $623.30 $602.53 $582.92
Long Term Debt $73.15 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $52.06 $86.38 $77.54
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $970.08 $873.33 $839.91
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.06 $0.06 $0.06
Capital Surplus $1,429.85 $1,397.83 $1,363.55
Retained Earnings $82.48 $17.24 $4.50
Treasury Stock $587.77 $571.98 $565.87
Other Liabilities ($9.42) ($8.63) ($3.09)
SHAREHOLDERS' EQUITY $915.21 $834.53 $799.15
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,885.29 $1,707.86 $1,639.07




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