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Conmed Corporation  (CNMD)
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Conmed Balance Sheet Annual

CNMD


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New: More CNMD's historic Annual Balance Sheets >>

CNMD Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent - - - - 25.86
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments - - - - 25.86
Accounts receivable 242.28 191.35 183.88 177.15 189.10
Other Receivables - - - - -
Income Taxes Receivable, Current NO - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 24.30 28.94 20.85 27.36 -
Inventories 318.32 332.32 231.64 194.87 164.62
Other Current Assets 24.30 28.94 20.85 27.36 -
Prepaid Expense And Other Assets Current 30.75 28.62 23.75 17.28 17.79
Total Current Assets 615.65 581.23 460.12 416.65 397.36
Equipment/Property/Plant Net 120.72 115.61 108.86 111.41 118.88
Goodwill net 806.84 815.43 617.53 618.44 618.04
Intangible Assets 649.48 681.80 471.05 501.54 532.80
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent 107.32 103.53 108.45 103.64 108.01
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 2,300.02 2,297.59 1,766.02 1,751.67 1,775.10
LIABILITIES
Accounts Payable, Current AC 88.22 73.39 58.20 53.31 55.97
Employee-related Liabilities, Current AC 70.07 54.73 60.49 50.17 53.69
Financial Instruments - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 0.71 69.75 12.25 18.42 13.60
Other Liabilities, Current 151.73 98.68 65.71 68.31 64.83
Accrued Income Taxes, Current TA - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 310.73 296.55 196.65 190.20 188.09
Long-term debt 973.14 985.08 672.41 735.22 755.21
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 973.14 985.08 672.41 735.22 755.21
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - 74.49
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 121.03 203.69 42.99 59.34 46.84
Deferred Income Tax Liabilities Net 60.90 66.73 68.54 57.88 -
Total Liabilities 1,465.80 1,552.05 980.58 1,042.64 1,064.63
SHAREHOLDER'S EQUITY
Common Stock Value 0.31 0.31 0.31 0.31 0.31
Treasury Stock Value -14.99 -22.78 -54.05 -67.64 -80.74
Additional Paid In Capital Common Stock 446.54 413.24 396.77 382.63 379.32
Retained Earnings / Accumulated Deficit 452.53 412.63 496.61 457.42 470.84
Other Equity -50.17 -57.86 -54.20 -63.68 -59.28
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 834.22 745.55 785.44 709.04 710.47
Liabilities & Stockholder's Equity 2,300.02 2,297.59 1,766.02 1,751.67 1,775.10






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