Wright Medical Group (WMGI) Balance Sheet

Click line-items for a historical chart and %

Current assets:
Cash and cash equivalents	427.87M
Marketable securities	0
Accounts receivable, net	51.14M
Inventories	110.18M
Prepaid expenses	8.94M
Deferred income taxes	4.56M
Other current assets	53.98M
Total current assets	656.66M
Property, plant and equipment, net	120.58M
Goodwill	186.75M
Intangible assets, net	62.76M
Marketable securities
Deferred income taxes	752K
Other assets	144.32M
Total assets	1.17B
Current liabilities:
Accounts payable	23.08M
Accrued expenses and other current liabilities	184.34M
Current portion of LT debt	684K
Total current liabilities	208.1M
Long-term debt and capital lease obligations	559.02M
Deferred income taxes	12.7M
Other liabilities	180.82M
Total liabilities	960.64M
Commitments and contingencies (Note 11)	0
Stockholders' equity:
Common stock, $.01 par value, authorized: 100,000,000 shares; issued and outstanding: 39,403,820 shares at June 30, 2011 and 39,171,501 shares at December 31, 2010	511K
Additional paid-in capital	783.21M
Accumulated other comprehensive income	-3.31M
Retained earnings	-569.23M
Total stockholders' equity	211.18M
Total liabilities and stockholders' equity	1.17B

Entities mentioned with WMGI