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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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	03-2019	12-2018	09-2018	06-2018	03-2018
Assets
Current Assets
Cash & Cash Equivalents	115,280	118,772	113,370	116,260	109,305
Marketable Securities	456	434	505	544	586
Receivables	34,970	29,906	30,320	31,225	31,941
Inventories	19,304	19,679	18,095	16,605	17,002
TOTAL	$172,231	$170,735	$164,538	$167,611	$161,184

Non-Current Assets
PPE Net	27,607	28,230	27,388	27,744	28,165
Intangibles	5,242	5,307	5,501	5,231	5,148
Other Non-Current Assets	6,149	2,915	2,883	2,766	262
TOTAL	$38,998	$36,452	$35,772	$35,741	$33,575

Total Assets	$211,229	$207,187	$200,310	$203,352	$194,759

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	12,396	12,998	13,005	10,441	9,836
Accrued Expenses	26,489	24,472	22,008	25,776	24,765
TOTAL	$40,497	$38,989	$36,261	$37,460	$36,155

Non-Current Liabilities
Long Term Debt	21,005	21,025	21,045	21,064	21,083
Deferred Revenues	1,612	1,519	1,248	1,243	1,554
Other Non-Current Liabilities	884	875	903	1,412	2,042
TOTAL	$29,119	$29,600	$30,070	$31,422	$32,148

Total Liabilities	$69,616	$68,589	$66,331	$68,882	$68,303

Shareholders' Equity
Shares Outstanding, K	34,826	34,823	34,701	33,506	33,258
Common Shares	34	34	33	33	33
Retained earnings	-330,922	-331,263	-331,436	-327,591	-331,328
Other shareholders' equity	0	0	0	101	103
TOTAL	$141,613	$138,598	$133,979	$134,470	$126,456

Total Liabilities And Equity	$211,229	$207,187	$200,310	$203,352	$194,759