# GLOBUS MEDICAL, INC. (GMED) FY2026 Q2 Balance Sheet

- Company: GLOBUS MEDICAL, INC. (GMED)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001628280-26-054450
- Page: https://plicit.ai/financials/gmed/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/gmed-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 5,488,258,000 US dollars
- **Current assets**: 2,215,512,000 US dollars
- **Non-current assets**: 3,272,746,000 US dollars
- **Liabilities**: 719,655,000 US dollars
- **Current liabilities**: 479,347,000 US dollars
- **Non-current liabilities**: 240,308,000 US dollars
- **Equity**: 4,768,603,000 US dollars
- **Inventories**: 810,897,000 US dollars
- **Accounts receivable, net of allowances of $44,371 and $33,434, respectively**: 692,176,000 US dollars
- **Cash and cash equivalents**: 507,745,000 US dollars
- **Short-term marketable securities**: 87,397,000 US dollars
- **Prepaid expenses and other current assets**: 70,195,000 US dollars
- **Income taxes receivable**: 47,102,000 US dollars
- **Goodwill**: 1,438,216,000 US dollars
- **Intangible assets, net**: 692,624,000 US dollars
- **Property and equipment, net**: 533,528,000 US dollars
- **Long-term marketable securities**: 245,358,000 US dollars
- **Deferred income taxes**: 224,627,000 US dollars
- **Other assets**: 79,238,000 US dollars
- **Operating lease right of use assets**: 59,155,000 US dollars
- **Accrued expenses**: 300,728,000 US dollars
- **Accounts payable**: 106,941,000 US dollars
- **Deferred revenue**: 27,981,000 US dollars
- **Business acquisition liabilities**: 23,276,000 US dollars
- **Operating lease liabilities**: 14,385,000 US dollars
- **Income taxes payable**: 6,036,000 US dollars
- **Operating lease liabilities**: 96,807,000 US dollars
- **Business acquisition liabilities, net of current portion**: 82,113,000 US dollars
- **Deferred income taxes and other tax liabilities**: 42,342,000 US dollars
- **Other liabilities**: 19,046,000 US dollars
- **Additional paid-in capital**: 3,230,186,000 US dollars
- **Retained earnings**: 1,527,087,000 US dollars
- **Accumulated other comprehensive income/(loss)**: 11,196,000 US dollars
- **Common stock - Class A ‎Common Stock**: 112,000 US dollars
- **Common stock - Class B ‎Common Stock**: 22,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.