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Edwards Lifesciences Corp (EW)

Edwards Lifesciences Corp (EW)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2013 12-2012 12-2011 12-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 420,400 310,900 171,200 396,100 334,100
Marketable Securities 516,500 210,500 279,300 0 N/A
Receivables 328,000 347,500 320,700 302,500 272,100
Inventories 308,900 281,000 261,300 203,600 165,900
Income taxes - deferred 33,400 43,400 43,900 32,300 48,300
Other current assets 71,800 57,000 57,100 62,700 35,100
TOTAL $1,725,800 $1,291,900 $1,168,500 $1,032,600 $889,200
Non-Current Assets
PPE Net 421,600 373,300 304,300 269,800 252,000
Investments And Advances 21,900 21,100 21,800 25,000 22,300
Intangibles 418,900 451,700 416,700 382,300 401,900
Other Non-Current Assets 121,700 83,500 69,200 57,500 50,100
TOTAL $984,100 $929,600 $812,000 $734,600 $726,300
Total Assets $2,709,900 $2,221,500 $1,980,500 $1,767,200 $1,615,500
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 41,800 N/A
Accounts payable and accrued liabilities 48,400 74,700 85,000 47,600 51,100
Accrued Expenses 297,200 272,700 234,800 226,100 203,500
TOTAL $345,600 $347,400 $335,200 $337,800 $290,500
Non-Current Liabilities
Long Term Debt 593,100 189,300 150,400 N/A 90,300
aiOther Non-Current Liabilities 226,800 205,500 157,000 121,200 76,800
TOTAL $819,900 $394,800 $307,400 $121,200 $167,100
Total Liabilities $1,165,500 $742,200 $642,600 $459,000 $457,600
Shareholders' Equity
Shares Outstanding, K 643,443 684,604 689,883 689,104 678,707
Common Shares 126,000 124,200 120,000 117,000 76,100
Retained earnings 2,030,800 1,653,900 1,360,700 1,124,000 906,000
Other shareholders' equity -27,600 -37,800 -37,300 -42,100 -8,200
TOTAL $1,544,400 $1,479,300 $1,337,900 $1,308,200 $1,157,900
Total Liabilities And Equity $2,709,900 $2,221,500 $1,980,500 $1,767,200 $1,615,500
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