Atrion Corp
(ATRI)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 333 | 234 | 185 | 189 | 525 |
| Receivables | 10,542 | 9,541 | 9,911 | 9,585 | 8,291 |
| Inventories | 17,115 | 18,278 | 17,694 | 17,390 | 17,705 |
| Income taxes - deferred | 1,138 | N/A | N/A | N/A | 620 |
| Other current assets | 0 | 620 | 620 | 620 | 0 |
| TOTAL | $30,658 | $29,726 | $29,851 | $28,420 | $27,973 |
| Non-Current Assets | |||||
| PPE Net | 51,442 | 50,493 | 46,987 | 41,517 | 35,254 |
| Intangibles | 11,994 | 12,071 | 12,148 | 12,232 | 12,061 |
| Other Non-Current Assets | 1,678 | 3,031 | 3,005 | 2,580 | 3,182 |
| TOTAL | $65,114 | $65,595 | $62,140 | $56,329 | $50,497 |
| Total Assets | $95,772 | $95,321 | $91,991 | $84,749 | $78,470 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,387 | 8,096 | 7,156 | 7,940 | 4,501 |
| Accrued Expenses | 3,536 | 712 | 1,538 | 1,126 | 3,725 |
| TOTAL | $6,923 | $8,808 | $8,694 | $9,066 | $8,226 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,399 | 11,647 | 11,001 | 6,831 | 2,529 |
| Other Non-Current Liabilities | 1,481 | 6,030 | 5,909 | 5,779 | 1,476 |
| TOTAL | $17,954 | $17,677 | $16,910 | $12,610 | $8,349 |
| Total Liabilities | $24,877 | $26,485 | $25,604 | $21,676 | $16,575 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,881 | 1,871 | 1,857 | 1,843 | 1,834 |
| Common Shares | 342 | 342 | 342 | 342 | 342 |
| Retained earnings | 91,708 | 89,104 | 86,782 | 84,111 | 82,318 |
| Other shareholders' equity | -1,295 | -463 | 499 | 344 | -273 |
| TOTAL | $70,895 | $68,836 | $66,387 | $63,073 | $61,895 |
| Total Liabilities And Equity | $95,772 | $95,321 | $91,991 | $84,749 | $78,470 |