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Artivion Inc (AORT)

Artivion Inc (AORT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 11,732 8,632 13,009 7,790 3,999
Marketable Securities 308 303 323 324 312
Receivables 18,799 19,878 16,520 18,775 24,729
Inventories 10,842 10,208 10,557 10,246 9,672
Income taxes - deferred 5,251 5,637 6,100 3,828 3,982
Other current assets 27,329 26,869 27,954 28,032 28,535
TOTAL $77,953 $73,748 $77,503 $72,229 $75,205
Non-Current Assets
PPE Net 11,958 11,744 11,667 11,924 12,069
Investments And Advances 5,908 5,908 5,908 5,908 6,248
Intangibles 34,509 34,963 35,447 35,855 36,957
Other Non-Current Assets 27,470 27,353 26,631 27,574 26,030
TOTAL $79,845 $79,968 $79,653 $81,261 $81,304
Total Assets $157,798 $153,716 $157,156 $153,490 $156,509
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,729 2,864 3,156 3,661 8,149
Accrued Expenses 14,737 12,406 14,022 14,732 15,057
Other current liabilities N/A N/A 2,232 N/A N/A
TOTAL $18,820 $16,583 $21,430 $19,864 $24,831
Non-Current Liabilities
Deferred Revenues 354 1,313 1,401 1,471 1,625
Other Non-Current Liabilities 8,183 8,151 5,215 7,710 7,524
TOTAL $8,183 $8,151 $7,614 $7,710 $7,524
Total Liabilities $27,003 $24,734 $29,044 $27,574 $32,355
Shareholders' Equity
Shares Outstanding, K 27,618 27,470 27,484 27,440 27,453
Common Shares 278 277 275 275 301
Retained earnings 8,070 7,041 5,536 4,140 3,288
Other shareholders' equity 259 380 -113 -52 -144
TOTAL $130,795 $128,982 $128,112 $125,916 $124,154
Total Liabilities And Equity $157,798 $153,716 $157,156 $153,490 $156,509
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