Artivion Inc (AORT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 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 |