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Gross carrying value
$581,720K
Indefinite-lived intangible
asset
$700K
Cash and cash
equivalents
$582,650K
Marketable securities
$201,881K
Inventories, net
$179,256K
Accounts receivable, net
of allowances of...
$151,552K
Prepaid expenses and
other current assets
$46,021K
Gross carrying value
$582,420K
Total current assets
$1,161,360K
Goodwill
$1,106,874K
Intangible assets, net
$368,188K
Property, plant and
equipment, net
$173,461K
Operating lease right of
use assets
$113,644K
Other noncurrent
assets
$5,883K
Deferred tax assets
$1,362K
Accumulated amortization
$214,232K
Total assets
$2,930,772K
Total liabilities and
stockholders' equity
$2,930,772K
Total stockholders'
equity
$2,105,463K
Total liabilities
$825,309K
Accumulated other
comprehensive loss
-$14,309K
Additional paid-in capital
$1,654,627K
Retained earnings
$464,581K
Convertible senior notes due
2028, net
$546,585K
Total current
liabilities
$126,209K
Noncurrent operating lease
liabilities
$119,964K
Other noncurrent
liabilities
$16,755K
Deferred tax liabilities
$15,018K
Noncurrent contingent
consideration
$778K
Common stock, 0.01 par
value 80,000,000...
$564K
Accrued liabilities
$65,255K
Accounts payable
$34,657K
Operating lease
liabilities
$21,071K
Contingent consideration
$5,226K
Back
Back
Balance Sheet
REPLIGEN CORP (RGEN)
REPLIGEN CORP (RGEN)
source: myfinsight.com