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Cardiovascular Syst (CSII)

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Fiscal Year End Date: 06/30

(Values in U.S. thousands)

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	09-2006	06-2006	03-2006	12-2005	09-2005
Assets
Current Assets
Cash & Cash Equivalents	25,193	10,981	N/A	4,353	N/A
Marketable Securities	109,139	84,395	N/A	55,067	N/A
Receivables	2,568	2,933	N/A	N/A	N/A
Other current assets	0	0	0	375	0
TOTAL	$139,720	$102,951	$N/A	$60,070	$N/A

Non-Current Assets
PPE Net	2,900	3,092	N/A	3,248	N/A
Other Non-Current Assets	86	118	0	261	0
TOTAL	$2,986	$3,210	$N/A	$3,509	$N/A

Total Assets	$142,706	$106,161	$N/A	$63,579	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	161	N/A
Accounts payable and accrued liabilities	5,206	7,249	0	9,154	0
TOTAL	$9,650	$11,693	$N/A	$9,315	$N/A

Non-Current Liabilities
Deferred Revenues	4,444	4,444	N/A	N/A	N/A
Other Non-Current Liabilities	62	69	0	81	0
TOTAL	$52,806	$53,924	$N/A	$81	$N/A

Total Liabilities	$62,456	$65,617	$N/A	$9,396	$N/A

Shareholders' Equity
Shares Outstanding, K	2,694	2,693	N/A	N/A	N/A
Common Shares	27	2	N/A	2	N/A
Retained earnings	-107,363	-101,641	N/A	-83,107	N/A
Other shareholders' equity	3	142,183	0	137,288	0
TOTAL	$80,250	$40,544	$N/A	$54,183	$N/A

Total Liabilities And Equity	$142,706	$106,161	$0	$63,579	$0