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Artivion Inc (AORT)

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

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 5,566 4,133 4,606 4,302 4,743
Marketable Securities 3,964 4,536 3,551 4,039 6,528
Receivables 15,168 13,956 15,841 13,546 12,648
Inventories 5,694 5,153 5,013 4,763 4,605
Income taxes - deferred 147 N/A N/A N/A N/A
Other current assets 20,623 19,278 19,509 17,383 15,802
TOTAL $52,610 $49,385 $51,575 $47,871 $46,408
Non-Current Assets
PPE Net 20,649 21,390 22,396 23,151 23,456
Intangibles 7,414 7,588 4,337 4,399 4,827
Other Non-Current Assets 2,743 1,502 2,156 2,042 2,391
TOTAL $30,806 $30,480 $28,889 $29,592 $30,674
Total Assets $83,416 $79,865 $80,464 $77,463 $77,082
Liabilities
Current Liabilities
Short Term Debt 4,503 4,507 4,504 4,500 4,503
Accounts payable and accrued liabilities 2,837 2,475 3,404 2,933 3,536
Accrued Expenses 13,780 12,970 14,658 13,709 14,124
Other current liabilities 190 1,672 225 181 170
TOTAL $23,451 $22,913 $23,849 $23,234 $22,745
Non-Current Liabilities
Deferred Revenues 2,010 1,223 N/A N/A N/A
Other Non-Current Liabilities 4,663 4,540 4,760 4,549 5,123
TOTAL $6,935 $4,864 $5,143 $4,797 $5,371
Total Liabilities $30,386 $27,777 $28,992 $28,031 $28,116
Shareholders' Equity
Shares Outstanding, K 25,111 24,988 24,899 24,825 24,805
Common Shares 260 258 258 257 257
Retained earnings -58,828 -59,177 -58,884 -60,619 -60,592
Other shareholders' equity 39 402 337 354 380
TOTAL $53,030 $52,088 $51,472 $49,432 $48,966
Total Liabilities And Equity $83,416 $79,865 $80,464 $77,463 $77,082
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