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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)
[[ 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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 38,418 38,497 35,075 32,413 34,259
Marketable Securities N/A 848 869 828 N/A
Receivables 26,672 24,443 23,189 21,646 22,863
Inventories 14,643 14,432 13,508 13,513 12,739
Income taxes - deferred N/A 5,729 6,610 6,210 6,210
Other current assets 24,741 23,480 23,726 24,696 25,196
TOTAL $109,663 $112,828 $108,632 $103,349 $106,028
Non-Current Assets
PPE Net 11,484 12,036 12,108 12,013 12,002
Intangibles 31,262 30,524 31,127 31,678 32,645
Other Non-Current Assets 28,770 24,593 24,201 26,163 25,482
TOTAL $71,516 $67,153 $67,436 $69,854 $70,129
Total Assets $181,179 $179,981 $176,068 $173,203 $176,157
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,590 4,637 4,104 3,967 4,497
Accrued Expenses 13,627 17,231 14,701 12,829 13,072
Other current liabilities 1,388 N/A N/A N/A 3,012
TOTAL $19,605 $22,230 $19,187 $17,202 $20,627
Non-Current Liabilities
Deferred Revenues N/A 362 382 406 N/A
Other Non-Current Liabilities 2,661 5,858 7,339 7,150 3,278
TOTAL $6,323 $5,858 $7,339 $7,150 $6,845
Total Liabilities $25,928 $28,088 $26,526 $24,352 $27,472
Shareholders' Equity
Shares Outstanding, K 32,255 28,455 28,385 28,333 28,207
Common Shares 298 297 296 296 292
Retained earnings 23,365 21,584 20,292 21,644 22,768
Other shareholders' equity -300 -468 -119 -105 -602
TOTAL $155,251 $151,893 $149,542 $148,851 $148,685
Total Liabilities And Equity $181,179 $179,981 $176,068 $173,203 $176,157
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