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Wright Medical Group Inc.$27.73($.07)(.25%)

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Balance Sheet for Wright Medical Group Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $167.74 $412.27 $139.80
Marketable Securities $0.00 $0.00 $0.00
Receivables $130.61 $130.60 $131.05
Inventory $168.14 $150.85 $229.11
Raw Materials $10.82 $15.32 $18.06
Work in Progress $28.58 $22.42 $27.95
Finished Goods $128.75 $113.11 $183.11
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $100.40 $65.91 $59.92
Total Current Assets $566.89 $759.63 $559.88
 
Property, Plant & Equipment $448.92 $368.28 $348.97
Accumulated Depreciation $236.54 $166.55 $108.20
Net Property, Plant & Equipment $212.38 $201.73 $240.77
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.94 $1.50 $2.58
Intangibles $1,164.66 $1,082.84 $1,133.09
Deposits & other assets $183.85 $244.89 $153.36
TOTAL ASSETS $2,128.72 $2,290.59 $2,089.68
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $41.83 $32.87 $30.90
Current Portion of Long-term Debt $0.00 $0.00 $2.17
Current Portion of Capital Leases $58.91 $33.95 $0.00
Accrued Expenses $314.56 $407.70 $173.86
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $415.30 $474.52 $206.94
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $15.78 $27.55 $41.76
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $577.38
Non-Current Capital Leases $836.21 $780.41 $0.00
Other Long-Term Debt $272.75 $321.25 $208.57
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,540.03 $1,603.72 $1,034.65
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $3.90 $3.82 $3.79
Capital Surplus $1,971.35 $1,908.75 $1,835.59
Retained Earnings ($1,408.84) ($1,206.24) ($773.87)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $22.29 ($19.46) ($10.48)
SHAREHOLDERS' EQUITY $588.70 $686.86 $1,055.03
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,128.72 $2,290.59 $2,089.68




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