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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 27,046 21,135 18,182 17,201 14,978
Marketable Securities N/A 565 565 562 559
Receivables 15,293 15,548 15,166 13,999 14,834
Inventories 6,462 6,621 7,306 7,077 7,058
Income taxes - deferred 5,322 5,284 5,126 4,896 N/A
Other current assets 36,737 37,029 35,769 34,913 33,050
TOTAL $93,556 $89,072 $83,329 $80,367 $72,868
Non-Current Assets
PPE Net 14,939 15,544 16,195 16,438 17,086
Intangibles 6,863 6,850 6,755 6,723 6,765
Other Non-Current Assets 17,941 19,383 21,115 21,509 6,297
TOTAL $39,743 $41,777 $44,065 $44,670 $30,148
Total Assets $133,299 $130,849 $127,394 $125,037 $103,016
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,848 3,323 3,224 3,270 3,485
Accrued Expenses 13,766 13,570 13,872 13,575 15,809
Other current liabilities N/A N/A N/A 2,169 N/A
TOTAL $19,568 $19,785 $19,467 $20,997 $21,386
Non-Current Liabilities
Long Term Debt 315 315 315 315 315
Deferred Revenues 2,559 2,515 2,032 1,592 1,599
Other Non-Current Liabilities 4,309 4,218 4,500 4,438 4,774
TOTAL $5,471 $5,401 $5,718 $5,672 $5,160
Total Liabilities $25,039 $25,186 $25,185 $26,669 $26,546
Shareholders' Equity
Shares Outstanding, K 28,463 28,391 28,269 28,161 28,135
Common Shares 294 293 292 291 291
Retained earnings -13,760 -15,622 -18,124 -21,031 -42,772
Other shareholders' equity 112 390 365 364 424
TOTAL $108,260 $105,663 $102,209 $98,368 $76,470
Total Liabilities And Equity $133,299 $130,849 $127,394 $125,037 $103,016
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