Artivion Inc (AORT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,146 | 21,705 | 21,050 | 19,801 | 42,902 |
| Marketable Securities | 318 | 312 | 5,313 | 5,319 | N/A |
| Receivables | 18,208 | 17,505 | 15,308 | 15,904 | 16,262 |
| Inventories | 7,932 | 7,320 | 6,995 | 6,220 | 5,980 |
| Income taxes - deferred | 5,294 | 5,247 | 7,436 | 7,250 | 6,502 |
| Other current assets | 29,215 | 29,039 | 29,454 | 29,505 | 29,703 |
| TOTAL | $84,529 | $83,870 | $88,854 | $87,575 | $103,156 |
| Non-Current Assets | |||||
| PPE Net | 12,018 | 12,308 | 12,634 | 12,837 | 12,587 |
| Investments And Advances | 6,248 | 6,248 | 6,248 | 2,594 | 2,594 |
| Intangibles | 24,213 | 24,615 | 25,521 | 24,843 | 8,729 |
| Other Non-Current Assets | 20,866 | 20,823 | 14,742 | 14,402 | 10,944 |
| TOTAL | $63,345 | $63,994 | $59,145 | $54,676 | $34,854 |
| Total Assets | $147,874 | $147,864 | $147,999 | $142,251 | $138,010 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,269 | 4,370 | 5,021 | 4,124 | 5,137 |
| Accrued Expenses | 14,793 | 13,059 | 15,201 | 13,583 | 11,455 |
| Other current liabilities | N/A | 2,138 | N/A | N/A | N/A |
| TOTAL | $20,801 | $21,457 | $22,278 | $19,859 | $18,594 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,739 | 1,890 | 2,056 | 2,152 | 2,002 |
| Other Non-Current Liabilities | 5,301 | 4,869 | 4,943 | 4,604 | 4,429 |
| TOTAL | $5,301 | $4,869 | $4,943 | $4,604 | $4,429 |
| Total Liabilities | $26,102 | $26,326 | $27,221 | $24,463 | $23,023 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,555 | 27,712 | 28,139 | 28,109 | 27,933 |
| Common Shares | 301 | 301 | 301 | 300 | 300 |
| Retained earnings | -46 | -1,037 | -2,903 | -4,922 | -6,742 |
| Other shareholders' equity | 390 | 271 | -312 | -293 | 293 |
| TOTAL | $121,772 | $121,538 | $120,778 | $117,788 | $114,987 |
| Total Liabilities And Equity | $147,874 | $147,864 | $147,999 | $142,251 | $138,010 |