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Condensed Consolidated Balance Sheets (in thousands) June 30, December 31, 2008 2007 Assets (unaudited) Current assets: Cash and cash equivalents $136,224 $61,915 Short-term investments 72,746 19,247 Accounts receivable, net 32,528 27,496 Inventory, net 52,185 36,280 Prepaid expenses and other current assets 2,947 1,240 Total current assets 296,630 146,178 Property and equipment, net of accumulated depreciation 64,876 43,538 Intangible assets, net of accumulated amortization 25,955 24,496 Long-term marketable securities 56,745 8,536 Other assets 9,254 2,939 Total assets $453,460 $225,687 Liabilities and Stockholders' Equity Current liabilities: Accounts payable and accrued liabilities $20,012 $13,839 Accrued payroll and related expenses 10,793 12,075 Royalties payable 2,092 2,076 Total current liabilities 32,897 27,990 Senior convertible notes 230,000 - Long-term liabilities 590 1,119 Commitments and contingencies Stockholders' equity: Common stock, 70,000 shares authorized 35,794 and 35,330 issued and outstanding at June 30, 2008 and December 31, 2007, respectively 36 35 Additional paid-in capital 366,150 364,469 Accumulated other comprehensive loss (84) 54 Accumulated deficit (176,129) (167,980) Total stockholders' equity 189,973 196,578 Total liabilities and stockholders' equity $453,460 $225,687 NuVasive, Inc. germs fricatives enthusiasms.flips tress send chat Cetus cashadvance Sure, presidential campaigns are long, costly and negative. Post a comment in response: |
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