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Inventories
$759,277K
Accounts receivable, net
of allowances of...
$678,938K
Cash and cash
equivalents
$526,156K
Prepaid expenses and
other current assets
$65,426K
Income taxes
receivable
$64,727K
Short-term marketable
securities
$31,087K
Total current assets
$2,125,611K
Goodwill
$1,435,033K
Intangible assets, net
$745,064K
Property and equipment,
net
$564,452K
Deferred income taxes
$218,215K
Other assets
$78,781K
Long-term marketable
securities
$71,819K
Operating lease right of
use assets
$63,786K
Total assets
$5,302,761K
Total liabilities and
equity
$5,302,761K
Total equity
$4,573,250K
Total liabilities
$729,511K
Additional paid-in capital
$3,169,812K
Retained earnings
$1,387,957K
Accumulated other
comprehensive income/(loss)
$15,346K
Common stock-Common
Class A
$113K
Common stock-Common
Class B
$22K
Total current
liabilities
$498,499K
Operating lease
liabilities
$103,918K
Business acquisition
liabilities, net of current...
$81,995K
Deferred income taxes and
other tax liabilities
$23,756K
Other liabilities
$21,343K
Accrued expenses
$333,586K
Accounts payable
$98,852K
Deferred revenue
$27,655K
Business acquisition
liabilities
$19,513K
Operating lease
liabilities
$14,738K
Income taxes payable
$4,155K
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Balance Sheet
source: myfinsight.com
GLOBUS MEDICAL INC (GMED)
GLOBUS MEDICAL INC (GMED)