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Nuvasive Inc (NUVA) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Nuvasive Inc balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent248.66
Available-for-sale Securities, Debt Securities, Current MA0.00
Cash & Short-term Investments248.00
Accounts receivable249.37
Inventories338.60
Other Current Assets7.12
Total loans net21.46
Total Current Assets865.21
Equipment/Property/Plant Net0.00
Goodwill net639.66
Intangible Assets184.29
Long-term investments1.49
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent535.00
Total Assets2,224.51
Liabilities
Accounts Payable and Accrued Liabilities, Current LI120.33
Employee-related Liabilities, Current AC58.45
Estimated Litigation Liability, Current0.00
Short-term Debt DE1448.06
Other Liabilities, Current10.02
Taxes Payable, Current, Total12.22
Business Combination, Contingent Consideration, Liability, Current BU66.98
Total Current Liabilities716.05
Convertible Notes Payable, Noncurrent LO444.20
Total Long-term Debt444.20
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent0.00
Total Liabilities1,160.25
Stockholders' Equity
Common Stock Value0.06
Treasury Stock Value0.00
Additional Paid In Capital Common Stock1,469.41
Retained Earnings / Accumulated Deficit86.12
Other Equity-686.70
Common Stockholder's Equity868.89
Non-controlling interests & other0.00
Total Stockholder's Equity868.89
Liabilities & Stockholder's Equity2,224.51
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About Nuvasive Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001142596-23-000035

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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