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iart: the balance sheet
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Other current assets
$30,326K
Prepaid expenses
$94,111K
Inventories, net
$489,106K
Trade accounts
receivable, net of...
$262,160K
Short-term investments
$35,693K
Cash and cash
equivalents
$232,186K
Other assets
$42,244K
Deferred tax assets, net
$109,728K
Goodwill
$615,199K
Intangible assets, net
$1,160,145K
Right of use asset -
operating leases
$138,187K
Property, plant and
equipment, net
$437,367K
Total current assets
$1,143,582K
Total assets
$3,646,452K
Total liabilities and
stockholders equity
$3,646,452K
Total stockholders
equity
$1,037,574K
Total liabilities
$2,608,878K
Accumulated other
comprehensive loss
-$31,975K
Treasury stock, at cost
14,416 shares and...
$690,025K
Retained earnings
$425,145K
Additional paid-in capital
$1,333,506K
Other liabilities
$233,255K
Deferred tax liabilities
$58,285K
Lease liability -
operating leases
$160,933K
Long-term borrowings
under securitization...
$83,500K
Long-term borrowings
under senior credit...
$1,708,851K
Total current
liabilities
$364,054K
Common stock 0.01 par
value 240,000...
$923K
Accrued expenses and
other current...
$132,860K
Accrued compensation
$74,987K
Contract liabilities
$11,326K
Accounts payable, trade
$92,305K
Current portion of lease
liability - operating...
$13,826K
Current portion of
borrowings under senior...
$38,750K
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Balance Sheet
source: myfinsight.com
INTEGRA LIFESCIENCES HOLDINGS CORP (IART)
INTEGRA LIFESCIENCES HOLDINGS CORP (IART)