Artivion Inc (AORT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,427 | 19,966 | 22,149 | 5,869 | 8,179 |
| Marketable Securities | 3,766 | 3,775 | 3,262 | 6,047 | 9,703 |
| Receivables | 10,443 | 9,856 | 11,359 | 8,242 | 10,696 |
| Inventories | 4,829 | 4,572 | 4,163 | 4,450 | 4,935 |
| Other current assets | 8,038 | 7,382 | 7,434 | 8,811 | 9,666 |
| TOTAL | $41,898 | $50,045 | $49,672 | $35,763 | $46,425 |
| Non-Current Assets | |||||
| PPE Net | 29,719 | 30,739 | 31,733 | 32,886 | 33,680 |
| Intangibles | 5,010 | 4,968 | 4,992 | 5,587 | 5,276 |
| Other Non-Current Assets | 1,898 | 1,999 | 1,120 | 791 | 1,142 |
| TOTAL | $36,627 | $37,706 | $37,845 | $39,264 | $40,098 |
| Total Assets | $78,525 | $87,751 | $87,517 | $75,027 | $86,523 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,663 | 3,616 | 2,768 | 2,171 | 2,686 |
| Accrued Expenses | 15,843 | 17,071 | 16,190 | 17,064 | 20,839 |
| TOTAL | $21,138 | $24,585 | $20,584 | $20,973 | $26,174 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 5,166 | 5,032 | 4,999 | 4,965 | 4,223 |
| TOTAL | $5,767 | $5,666 | $5,692 | $5,716 | $5,030 |
| Total Liabilities | $26,905 | $30,251 | $26,276 | $26,689 | $31,204 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,333 | 23,283 | 23,252 | 23,227 | 19,728 |
| Common Shares | 247 | 246 | 246 | 211 | 211 |
| Retained earnings | -35,894 | -29,886 | -26,534 | -19,508 | -12,264 |
| Other shareholders' equity | -2 | 88 | 104 | 175 | 155 |
| TOTAL | $51,620 | $57,500 | $61,241 | $48,338 | $55,319 |
| Total Liabilities And Equity | $78,525 | $87,751 | $87,517 | $75,027 | $86,523 |