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Atrion Corp (ATRI)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	12-2011	09-2011	06-2011	03-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	24,590	18,687	9,744	7,960	10,670
Marketable Securities	20,279	20,508	19,166	16,582	10,715
Receivables	11,223	13,655	14,835	14,885	11,521
Inventories	24,582	23,422	21,088	18,765	17,400
Income taxes - deferred	755	625	625	625	625
TOTAL	$83,742	$78,364	$68,238	$59,705	$51,981

Non-Current Assets
PPE Net	56,370	54,124	53,134	51,066	50,664
Investments And Advances	10,336	13,529	18,742	21,693	20,291
Intangibles	10,729	10,797	10,865	10,911	10,979
Other Non-Current Assets	718	766	779	741	737
TOTAL	$78,153	$79,216	$83,520	$84,411	$82,671

Total Assets	$161,895	$157,580	$151,758	$144,116	$134,652

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,642	10,553	9,938	7,289	2,550
Accrued Expenses	6,401	1,301	807	3,555	5,202
TOTAL	$10,043	$11,854	$10,745	$10,844	$7,752

Non-Current Liabilities
Other Non-Current Liabilities	2,436	11,901	11,736	10,502	2,095
TOTAL	$13,338	$11,901	$11,736	$10,502	$10,283

Total Liabilities	$23,381	$23,755	$22,481	$21,346	$18,035

Shareholders' Equity
Shares Outstanding, K	2,020	2,016	2,024	2,016	2,016
Common Shares	342	342	342	342	342
Retained earnings	153,618	149,227	143,453	137,292	131,286
Other shareholders' equity	102	101	-323	-342	-342
TOTAL	$138,514	$133,825	$129,277	$122,770	$116,617

Total Liabilities And Equity	$161,895	$157,580	$151,758	$144,116	$134,652