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Artivion Inc (AORT)

Artivion Inc (AORT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 6,566 7,204 10,971 16,789 15,668
Marketable Securities 25,057 26,483 25,422 20,552 20,209
Receivables 19,020 16,125 15,585 13,763 13,694
Inventories 6,484 6,259 5,535 4,915 4,344
Income taxes - deferred 155 688 597 565 564
Other current assets 27,713 25,368 23,045 22,193 22,407
TOTAL $87,151 $84,468 $82,848 $80,484 $77,944
Non-Current Assets
PPE Net 39,544 39,246 32,769 32,885 29,640
Intangibles 4,835 4,318 4,160 4,098 4,045
Other Non-Current Assets 1,136 1,278 2,801 2,674 3,153
TOTAL $45,515 $44,842 $39,730 $39,657 $36,838
Total Assets $132,666 $129,310 $122,578 $120,141 $114,782
Liabilities
Current Liabilities
Short Term Debt 1,600 5,993 5,993 6,243 934
Accounts payable and accrued liabilities 1,653 555 1,006 1,564 1,416
Accrued Expenses 9,963 10,643 8,827 9,166 7,506
TOTAL $14,302 $17,800 $16,010 $17,505 $10,703
Non-Current Liabilities
Long Term Debt 5,200 5,600 6,000 6,267 6,151
Other Non-Current Liabilities 931 882 780 0 4,393
TOTAL $8,883 $10,071 $8,002 $7,536 $11,859
Total Liabilities $23,184 $27,871 $24,012 $25,041 $22,562
Shareholders' Equity
Shares Outstanding, K 19,532 19,485 18,875 18,814 18,783
Common Shares 208 202 202 201 201
Retained earnings 43,649 40,547 39,091 36,398 33,858
Other shareholders' equity -765 -138 -1,068 -1,303 -1,000
TOTAL $109,481 $101,439 $98,566 $95,100 $92,220
Total Liabilities And Equity $132,665 $129,310 $122,578 $120,141 $114,782
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