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Artivion Inc (AORT)

Artivion Inc (AORT)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Current Assets
Cash & Cash Equivalents 16,147 6,898 10,277 12,227 12,290
Marketable Securities 9,761 13,327 14,583 15,926 18,659
Receivables 8,876 16,859 18,754 10,946 17,527
Inventories 4,535 4,703 4,585 4,659 7,352
Income taxes - deferred N/A 5,365 6,734 12,292 3,457
Other current assets 9,559 7,564 4,332 1,662 21,039
TOTAL $52,647 $56,173 $61,447 $61,362 $83,300
Non-Current Assets
PPE Net 35,852 36,879 38,130 39,448 39,574
Intangibles 5,313 5,321 5,784 5,500 6,397
Other Non-Current Assets 1,194 2,175 1,053 1,128 1,087
TOTAL $42,359 $44,375 $44,967 $46,076 $47,058
Total Assets $95,006 $100,548 $106,414 $107,438 $130,358
Liabilities
Current Liabilities
Short Term Debt 4,800 5,200 5,600 6,000 6,400
Accounts payable and accrued liabilities 3,174 2,358 3,874 1,782 1,826
Accrued Expenses 20,265 9,845 10,419 9,654 12,241
TOTAL $31,812 $19,467 $22,062 $18,076 $21,095
Non-Current Liabilities
Other Non-Current Liabilities 4,881 838 2,595 1,049 961
TOTAL $5,744 $1,755 $4,552 $4,137 $3,981
Total Liabilities $37,556 $21,222 $26,614 $22,213 $25,076
Shareholders' Equity
Shares Outstanding, K 19,700 19,664 19,574 19,574 19,502
Common Shares 210 210 209 208 208
Retained earnings -9,994 12,352 12,786 18,483 38,129
Other shareholders' equity 171 -1 175 -16 609
TOTAL $57,450 $79,326 $79,800 $85,225 $105,282
Total Liabilities And Equity $95,006 $100,548 $106,414 $107,438 $130,358
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