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Artivion Inc (AORT)

Artivion Inc (AORT)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 35,497 31,002 36,141 32,399 30,121
Marketable Securities 5,309 5,316 5,301 5,300 N/A
Receivables 14,313 15,217 15,110 15,386 14,636
Inventories 6,429 6,298 7,645 6,265 6,446
Income taxes - deferred 6,096 5,694 5,694 5,694 5,694
Other current assets 31,570 32,350 33,642 34,693 36,445
TOTAL $101,490 $98,581 $106,828 $102,971 $95,528
Non-Current Assets
PPE Net 13,086 13,280 13,497 13,881 14,309
Investments And Advances 2,594 2,608 6,245 6,142 3,221
Intangibles 8,883 8,865 6,184 6,191 6,972
Other Non-Current Assets 11,385 11,171 7,453 8,157 13,829
TOTAL $35,948 $35,924 $33,379 $34,371 $38,331
Total Assets $137,438 $134,505 $140,207 $137,342 $133,859
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 315 N/A
Accounts payable and accrued liabilities 4,243 3,554 5,569 3,693 2,954
Accrued Expenses 10,872 12,090 11,496 11,736 10,771
Other current liabilities 2,118 N/A 143 525 2,845
TOTAL $19,328 $18,247 $20,351 $20,226 $19,216
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 315
Deferred Revenues 2,095 2,198 2,355 2,467 2,646
Other Non-Current Liabilities 4,168 3,880 3,810 3,951 3,882
TOTAL $4,168 $3,880 $3,810 $3,951 $4,197
Total Liabilities $23,496 $22,127 $24,161 $24,177 $23,413
Shareholders' Equity
Shares Outstanding, K 27,704 28,132 28,235 28,652 28,490
Common Shares 300 299 297 297 295
Retained earnings -8,408 -10,523 -7,492 -10,418 -12,352
Other shareholders' equity 205 -214 -487 13 76
TOTAL $113,942 $112,378 $116,046 $113,165 $110,446
Total Liabilities And Equity $137,438 $134,505 $140,207 $137,342 $133,859
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