Health Care: Health Services

Wright Medical Group NV (WMGI: NASDAQ)

$24.96 n/a | n/a%
10/24/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 139.80M 27.94M 56.78M 31.11M
Receivables 131.05M 63.58M 55.55M 54.57M
Inventories 229.11M 88.66M 87.01M 86.70M
Other Current Assets 44.92M 5.23M 3.76M 22.20M
Total Current Assets 559.88M 209.70M 226.53M 197.32M
Property, Plant & Equipment, Gross 348.97M 88.19M 87.84M 73.92M
Accumulated Depreciation & Depletion 108.20M 43.52M 44.35M 36.77M
Property, Plant & Equipment, Net 240.77M 44.66M 43.49M 37.15M
Intangibles 256.74M 95.12M 117.61M 126.59M
Other Non-Current Assets 153.35M 64.18M 65.60M 53.20M
Total Non-Current Assets 1.53B 448.87M 478.90M 456.91M
Liabilities & Shareholder Equity
Total Assets 2.09B 658.58M 705.43M 654.23M
Accounts Payable 30.90M 15.07M 17.33M 11.53M
Short Term Debt 0.00 7.39M 1.44M 4.59M
Other Current Liabilities 2.17M 2.88M 6.83M 83.00K
Total Current Liabilities 206.94M 84.46M 76.32M 60.63M
Long Term Debt 577.38M 68.11M 67.64M 115.46M
Deferred Income Taxes 41.76M 18.50M 21.49M 20.28M
Other Non-Current Liabilities 208.57M 8.62M 14.17M 21.78M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 827.71M 95.22M 103.30M 157.52M
Total Liabilities 1.03B 179.69M 179.62M 218.15M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.06B 478.89M 525.81M 436.08M
Common Par 3.79M 1.94M 1.92M 1.66M
Additional Paid In Capital 1.84B 783.34M 769.47M 660.97M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -773.87M -301.63M -272.16M -235.73M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -10.48M -4.75M 26.58M 9.19M
Total Capitalization 1.63B 547.00M 593.45M 551.54M
Total Equity 1.06B 478.89M 525.81M 436.08M
Total Liabilities & Stock Equity 2.09B 658.58M 705.43M 654.23M
Total Common Shares Outstanding 102.67M 48.97M 48.51M 41.73M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 64.81M 48.86M 45.83M 40.06M
Diluted Weighted Shares Outstanding 64.81M 48.86M 45.83M 40.06M
Number of Employees 2295 1121 1076 916
Number of Part-Time Employees 0 0 0 0

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