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
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 691 | 218 | 298 | 431 | 556 |
| Receivables | 7,707 | 8,462 | 6,226 | 7,853 | 8,083 |
| Inventories | 12,784 | 11,612 | 11,314 | 11,949 | 11,565 |
| Income taxes - deferred | N/A | N/A | 760 | N/A | 1,018 |
| Other current assets | 760 | 760 | 0 | 1,018 | 0 |
| TOTAL | $23,175 | $22,117 | $20,492 | $22,769 | $23,097 |
| Non-Current Assets | |||||
| PPE Net | 24,000 | 23,681 | 24,189 | 24,869 | 24,164 |
| Intangibles | 11,566 | 11,629 | 11,829 | 11,905 | 11,981 |
| Other Non-Current Assets | 3,226 | 3,490 | 3,540 | 3,332 | 3,471 |
| TOTAL | $38,792 | $38,800 | $39,558 | $40,106 | $39,616 |
| Total Assets | $61,967 | $60,917 | $60,050 | $62,875 | $62,713 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,007 | 5,360 | 2,778 | 6,683 | 6,396 |
| Accrued Expenses | 1,440 | 836 | 3,911 | 1,426 | 1,059 |
| TOTAL | $8,447 | $6,196 | $6,689 | $8,109 | $7,455 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,701 | 4,456 | 4,287 | 7,502 | 9,686 |
| Other Non-Current Liabilities | 4,373 | 4,420 | 974 | 3,606 | 3,216 |
| TOTAL | $6,074 | $8,876 | $8,757 | $11,108 | $12,902 |
| Total Liabilities | $14,521 | $15,072 | $15,446 | $19,217 | $20,357 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,718 | 1,708 | 1,705 | 1,697 | 1,682 |
| Common Shares | 342 | 342 | 342 | 342 | 342 |
| Retained earnings | 71,385 | 69,983 | 68,900 | 67,840 | 66,712 |
| Other shareholders' equity | -196 | -245 | -311 | 295 | 178 |
| TOTAL | $47,446 | $45,845 | $44,604 | $43,658 | $42,356 |
| Total Liabilities And Equity | $61,967 | $60,917 | $60,050 | $62,875 | $62,713 |