Artivion Inc (AORT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,191 | 8,600 | 4,189 | 22,404 | 5,276 |
| Marketable Securities | 4,968 | 7,457 | 17,934 | 3,724 | 3,956 |
| Receivables | 12,087 | 23,475 | 28,619 | 17,329 | 12,250 |
| Inventories | 4,609 | 4,689 | 4,267 | 4,716 | 4,767 |
| Other current assets | 13,959 | 12,625 | 10,425 | 9,402 | 8,822 |
| TOTAL | $45,201 | $59,915 | $69,258 | $59,472 | $37,661 |
| Non-Current Assets | |||||
| PPE Net | 24,375 | 25,629 | 26,631 | 27,762 | 28,724 |
| Intangibles | 5,302 | 4,914 | 4,929 | 4,964 | 5,371 |
| Other Non-Current Assets | 1,931 | 2,773 | 2,550 | 2,410 | 1,505 |
| TOTAL | $31,608 | $33,316 | $34,110 | $35,136 | $35,600 |
| Total Assets | $76,809 | $93,231 | $103,368 | $94,608 | $73,261 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,530 | 3,500 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 2,239 | 2,793 | 2,394 | 4,075 | 2,569 |
| Accrued Expenses | 13,418 | 29,395 | 38,995 | 17,007 | 14,084 |
| Other current liabilities | 114 | 626 | 1,125 | 868 | N/A |
| TOTAL | $21,279 | $38,129 | $45,319 | $23,151 | $17,972 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 424 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 4,909 | 5,356 | 5,094 | 5,273 | 5,099 |
| TOTAL | $4,909 | $5,677 | $5,481 | $5,730 | $5,629 |
| Total Liabilities | $26,188 | $43,806 | $50,800 | $28,881 | $23,601 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,751 | 24,189 | 24,175 | 23,714 | 23,443 |
| Common Shares | 256 | 256 | 255 | 248 | 248 |
| Retained earnings | -58,569 | -57,644 | -54,283 | -39,614 | -38,257 |
| Other shareholders' equity | 427 | -172 | -219 | -202 | -177 |
| TOTAL | $50,621 | $49,425 | $52,568 | $65,727 | $49,660 |
| Total Liabilities And Equity | $76,809 | $93,231 | $103,368 | $94,608 | $73,261 |