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gmed: the balance sheet
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Income taxes
receivable
$69,007K
Prepaid expenses and
other current assets
$74,177K
Inventories
$771,538K
Accounts receivable, net
of allowances of...
$619,116K
Short-term marketable
securities
$18,754K
Cash and cash
equivalents
$371,769K
Deferred income taxes
$232,362K
Other assets
$76,838K
Goodwill
$1,434,291K
Intangible assets, net
$773,902K
Long-term marketable
securities
$16,684K
Operating lease right of
use assets
$59,411K
Property and equipment,
net of accumulated...
$577,791K
Total current assets
$1,924,361K
Total assets
$5,095,640K
Total liabilities and
equity
$5,095,640K
Total equity
$4,398,825K
Total liabilities
$696,815K
Retained earnings
$1,292,485K
Accumulated other
comprehensive income/(loss)
$10,927K
Additional paid-in capital
$3,095,279K
Common stock-Common
Class B
$22K
Common stock-Common
Class A
$112K
Other liabilities
$25,084K
Deferred income taxes and
other tax liabilities
$22,538K
Operating lease
liabilities
$104,988K
Business acquisition
liabilities, net of current...
$78,247K
Total current
liabilities
$465,958K
Deferred revenue
$18,267K
Business acquisition
liabilities
$18,900K
Income taxes payable
$1,285K
Operating lease
liabilities
$14,355K
Accrued expenses
$325,924K
Accounts payable
$87,227K
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Balance Sheet
source: myfinsight.com
GLOBUS MEDICAL INC (GMED)
GLOBUS MEDICAL INC (GMED)