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Wright Medical Group Inc.$19.93($.15)(.75%)

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Balance Sheet for Wright Medical Group Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $412.27 $139.80 $27.94
Marketable Securities $0.00 $0.00 $0.00
Receivables $130.60 $131.05 $63.58
Inventory $150.85 $229.11 $88.66
Raw Materials $15.32 $18.06 $7.77
Work in Progress $22.42 $27.95 $9.20
Finished Goods $113.11 $183.11 $71.70
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $65.91 $59.92 $29.52
Total Current Assets $759.63 $559.88 $209.70
 
Property, Plant & Equipment $368.28 $348.97 $88.19
Accumulated Depreciation $166.55 $108.20 $43.52
Net Property, Plant & Equipment $201.73 $240.77 $44.66
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $1.50 $2.58 $0.13
Intangibles $1,082.84 $1,133.09 $339.90
Deposits & other assets $244.89 $153.36 $64.18
TOTAL ASSETS $2,290.59 $2,089.68 $658.58
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $32.87 $30.90 $15.07
Current Portion of Long-term Debt $0.00 $2.17 $7.39
Current Portion of Capital Leases $33.95 $0.00 $0.00
Accrued Expenses $407.70 $173.86 $59.11
Income Taxes Payable $0.00 $0.00 $0.90
Other Current Liabilities $0.00 $0.00 $1.99
Total Current Liabilities $474.52 $206.94 $84.46
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $27.55 $41.76 $18.50
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $577.38 $68.11
Non-Current Capital Leases $780.41 $0.00 $0.00
Other Long-Term Debt $321.25 $208.57 $8.62
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,603.72 $1,034.65 $179.69
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $3.82 $3.79 $1.94
Capital Surplus $1,908.75 $1,835.59 $783.34
Retained Earnings ($1,206.24) ($773.87) ($301.63)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($19.46) ($10.48) ($4.76)
SHAREHOLDERS' EQUITY $686.86 $1,055.03 $478.89
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,290.59 $2,089.68 $658.58




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