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Atrion Corp (ATRI)

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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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	03-2003	12-2002	09-2002	06-2002	03-2002
Assets
Current Assets
Cash & Cash Equivalents	746	353	549	592	386
Receivables	8,065	6,721	10,356	8,536	9,539
Inventories	11,080	10,311	11,501	11,156	11,195
Income taxes - deferred	1,018	1,018	N/A	N/A	N/A
TOTAL	$22,513	$20,676	$23,869	$21,769	$22,150

Non-Current Assets
PPE Net	24,474	24,450	24,839	24,390	24,841
Intangibles	12,057	12,133	12,209	12,285	12,361
Other Non-Current Assets	3,514	3,548	2,582	2,798	3,129
TOTAL	$40,045	$40,131	$39,630	$39,473	$40,331

Total Assets	$62,558	$60,807	$63,499	$61,242	$62,481

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,343	5,030	5,593	4,896	4,813
Accrued Expenses	1,047	859	818	141	80
TOTAL	$6,390	$5,889	$6,411	$5,037	$4,893

Non-Current Liabilities
Long Term Debt	8,244	10,337	14,937	14,480	17,122
Other Non-Current Liabilities	2,990	775	1,325	1,705	1,678
TOTAL	$11,234	$13,227	$16,262	$16,185	$18,800

Total Liabilities	$17,624	$19,116	$22,673	$21,222	$23,693

Shareholders' Equity
Shares Outstanding, K	1,667	1,834	1,708	1,723	1,719
Common Shares	342	342	342	342	342
Retained earnings	65,399	64,249	63,218	62,121	61,026
Other shareholders' equity	140	-122	143	432	429
TOTAL	$44,934	$41,691	$40,826	$40,020	$38,788

Total Liabilities And Equity	$62,558	$60,807	$63,499	$61,242	$62,481