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
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 430 | 365 | 1,083 | 255 | 446 |
| Receivables | 8,957 | 8,122 | 8,535 | 7,588 | 8,100 |
| Inventories | 17,156 | 17,455 | 15,094 | 14,013 | 13,047 |
| Income taxes - deferred | N/A | N/A | N/A | 1,039 | N/A |
| Other current assets | 1,039 | 1,039 | 4,789 | 3,750 | 4,510 |
| TOTAL | $28,621 | $28,325 | $30,458 | $27,673 | $27,471 |
| Non-Current Assets | |||||
| PPE Net | 32,474 | 30,807 | 25,665 | 25,331 | 24,831 |
| Intangibles | 11,282 | 11,324 | 11,384 | 11,625 | 11,505 |
| Other Non-Current Assets | 4,049 | 3,722 | 3,602 | 2,779 | 3,132 |
| TOTAL | $47,805 | $45,853 | $40,651 | $39,735 | $39,468 |
| Total Assets | $76,426 | $74,178 | $71,109 | $67,408 | $66,939 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,487 | 7,149 | 6,891 | 3,788 | 8,295 |
| Accrued Expenses | 1,330 | 406 | 1,548 | 4,679 | 879 |
| TOTAL | $8,817 | $7,555 | $8,439 | $8,467 | $9,174 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,953 | 3,293 | 4,127 | 2,936 | 4,034 |
| Other Non-Current Liabilities | 5,632 | 5,667 | 5,570 | 1,139 | 4,801 |
| TOTAL | $7,585 | $8,960 | $9,697 | $8,338 | $8,835 |
| Total Liabilities | $16,402 | $16,515 | $18,136 | $16,805 | $18,009 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,833 | 1,825 | 1,807 | 1,727 | 1,716 |
| Common Shares | 342 | 342 | 342 | 342 | 342 |
| Retained earnings | 80,480 | 78,550 | 76,532 | 74,479 | 72,900 |
| Other shareholders' equity | -291 | -410 | -146 | -231 | -253 |
| TOTAL | $60,024 | $57,663 | $52,973 | $50,603 | $48,930 |
| Total Liabilities And Equity | $76,426 | $74,178 | $71,109 | $67,408 | $66,939 |