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Artivion Inc (AORT)

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

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 61,412 64,122 125,627 63,877 33,766
Marketable Securities 546 513 491 N/A 528
Receivables 48,752 49,431 48,260 51,674 55,861
Inventories 73,038 69,402 62,708 54,300 53,071
Other current assets 36,546 35,952 34,808 32,918 32,551
TOTAL $234,589 $233,699 $287,121 $214,082 $187,390
Non-Current Assets
PPE Net 33,077 31,799 31,527 31,878 32,150
Intangibles 487,118 479,702 338,168 336,392 344,431
Other Non-Current Assets 34,620 37,000 36,438 38,681 41,683
TOTAL $554,815 $548,501 $406,133 $406,951 $418,264
Total Assets $789,404 $782,200 $693,254 $621,033 $605,654
Liabilities
Current Liabilities
Short Term Debt 1,195 1,165 1,138 1,155 1,164
Accounts payable and accrued liabilities 9,623 10,399 10,079 10,453 9,796
Accrued Expenses 21,283 26,045 27,950 23,943 23,355
Other current liabilities 19,182 4,240 N/A N/A 1,812
TOTAL $60,468 $53,667 $48,933 $43,685 $45,195
Non-Current Liabilities
Long Term Debt 290,468 289,697 288,946 244,227 214,571
Other Non-Current Liabilities 64,224 83,275 28,288 28,160 24,499
TOTAL $400,223 $402,767 $347,765 $300,739 $274,763
Total Liabilities $460,691 $456,434 $396,698 $344,424 $319,958
Shareholders' Equity
Shares Outstanding, K 38,957 38,857 37,858 37,740 39,081
Common Shares 404 403 393 392 390
Retained earnings 20,022 23,480 26,350 30,039 36,704
Other shareholders' equity 7,095 489 -8,209 -12,643 -8,180
TOTAL $328,713 $325,766 $296,556 $276,609 $285,696
Total Liabilities And Equity $789,404 $782,200 $693,254 $621,033 $605,654
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