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Atrion Corp (ATRI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	03-2013	12-2012	09-2012	06-2012	03-2012
Assets
Current Assets
Cash & Cash Equivalents	16,012	7,999	22,341	8,395	18,943
Marketable Securities	4,415	8,182	16,354	17,377	20,164
Receivables	17,384	13,054	14,579	14,921	12,383
Inventories	24,047	23,779	24,512	24,899	25,644
Income taxes - deferred	623	623	755	755	755
TOTAL	$63,390	$56,747	$80,031	$68,565	$78,754

Non-Current Assets
PPE Net	58,715	59,268	58,907	58,469	57,414
Investments And Advances	28,365	28,433	23,501	27,665	15,347
Intangibles	10,526	10,567	10,607	10,648	10,688
Other Non-Current Assets	905	795	814	799	851
TOTAL	$98,511	$99,063	$93,829	$97,581	$84,300

Total Assets	$161,901	$155,810	$173,860	$166,146	$163,054

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,887	3,843	8,665	8,010	6,995
Accrued Expenses	1,880	3,365	970	466	1,534
TOTAL	$8,767	$7,208	$9,635	$8,476	$8,529

Non-Current Liabilities
Other Non-Current Liabilities	13,453	1,542	13,712	13,666	13,321
TOTAL	$13,453	$13,774	$13,712	$13,666	$13,321

Total Liabilities	$22,220	$20,982	$23,347	$22,142	$21,850

Shareholders' Equity
Shares Outstanding, K	2,016	2,021	2,014	2,014	2,010
Common Shares	342	342	342	342	342
Retained earnings	158,130	152,630	169,228	163,104	158,002
Other shareholders' equity	-149	-142	412	412	-334
TOTAL	$139,681	$134,828	$150,513	$144,004	$141,204

Total Liabilities And Equity	$161,901	$155,810	$173,860	$166,146	$163,054