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
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,521 | 17,196 | 28,559 | 30,724 | 20,269 |
| Marketable Securities | 18,146 | 25,417 | 18,351 | 8,448 | 12,574 |
| Receivables | 16,407 | 18,642 | 14,164 | 16,183 | 17,126 |
| Inventories | 27,208 | 26,326 | 26,266 | 26,488 | 25,183 |
| Income taxes - deferred | 1,376 | 1,376 | 1,376 | 623 | 623 |
| TOTAL | $89,146 | $89,965 | $90,319 | $84,058 | $78,075 |
| Non-Current Assets | |||||
| PPE Net | 59,917 | 59,580 | 58,328 | 57,688 | 57,787 |
| Investments And Advances | 10,000 | 12,375 | 10,069 | 20,104 | 20,124 |
| Intangibles | 12,403 | 12,470 | 12,538 | 10,446 | 10,486 |
| Other Non-Current Assets | 864 | 810 | 812 | 812 | 869 |
| TOTAL | $83,184 | $85,235 | $81,747 | $89,050 | $89,266 |
| Total Assets | $172,330 | $175,200 | $172,066 | $173,108 | $167,341 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,694 | 7,523 | 4,088 | 9,268 | 9,627 |
| Accrued Expenses | 300 | 4,113 | 5,276 | 1,636 | 735 |
| TOTAL | $9,994 | $11,636 | $9,364 | $10,904 | $10,362 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 12,466 | 12,934 | 1,646 | 12,968 | 13,331 |
| TOTAL | $12,466 | $12,934 | $13,708 | $12,968 | $13,331 |
| Total Liabilities | $22,460 | $24,570 | $23,072 | $23,872 | $23,693 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,949 | 1,969 | 1,985 | 2,003 | 2,007 |
| Common Shares | 342 | 342 | 342 | 342 | 342 |
| Retained earnings | 185,915 | 180,290 | 174,362 | 169,883 | 163,502 |
| Other shareholders' equity | -240 | 31 | -302 | -192 | -18 |
| TOTAL | $149,870 | $150,630 | $148,994 | $149,236 | $143,648 |
| Total Liabilities And Equity | $172,330 | $175,200 | $172,066 | $173,108 | $167,341 |