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Artivion Inc (AORT)

Artivion Inc (AORT)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 40,255 40,255 41,075 41,489 35,311
Marketable Securities N/A N/A N/A 747 N/A
Receivables 61,738 61,738 54,313 51,432 52,856
Inventories 45,422 45,422 44,124 45,478 46,149
Other current assets 32,416 32,416 32,635 33,174 33,509
TOTAL $188,557 $188,557 $178,652 $179,168 $173,952
Non-Current Assets
PPE Net 30,823 30,823 30,254 31,028 32,072
Intangibles 342,650 342,650 342,518 348,862 351,556
Other Non-Current Assets 35,093 35,093 35,504 12,033 12,115
TOTAL $408,566 $408,566 $408,276 $391,923 $395,743
Total Assets $597,123 $597,123 $586,928 $571,091 $569,695
Liabilities
Current Liabilities
Short Term Debt 1,164 1,164 1,153 1,160 1,266
Accounts payable and accrued liabilities 6,942 6,942 5,425 7,547 5,941
Accrued Expenses 21,852 21,852 23,142 21,234 22,618
Other current liabilities N/A N/A N/A 1,603 N/A
TOTAL $37,468 $37,468 $36,423 $34,523 $30,749
Non-Current Liabilities
Long Term Debt 215,013 215,013 215,260 215,721 216,579
Other Non-Current Liabilities 35,817 35,817 36,292 6,869 19,444
TOTAL $277,502 $277,502 $277,883 $261,501 $262,139
Total Liabilities $314,970 $314,970 $314,306 $296,024 $292,888
Shareholders' Equity
Shares Outstanding, K 37,496 37,496 37,336 37,021 36,968
Common Shares 389 389 388 385 384
Retained earnings 37,519 37,519 34,687 34,984 35,742
Other shareholders' equity -6,449 -6,449 -9,444 -5,663 -2,874
TOTAL $282,153 $282,153 $272,622 $275,067 $276,807
Total Liabilities And Equity $597,123 $597,123 $586,928 $571,091 $569,695
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