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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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	06-2015	03-2015	12-2014	09-2014	06-2014
Assets
Current Assets
Cash & Cash Equivalents	83,842	93,485	101,344	116,423	126,592
Marketable Securities	1,876	N/A	N/A	N/A	N/A
Receivables	30,830	31,220	26,064	22,376	21,383
Inventories	13,966	13,219	13,957	14,644	12,890
TOTAL	$133,894	$141,828	$145,449	$157,030	$162,711

Non-Current Assets
PPE Net	32,883	32,359	30,940	21,238	15,297
Intangibles	4,511	4,399	4,150	4,015	3,823
Other Non-Current Assets	40	40	70	70	70
TOTAL	$37,434	$36,798	$35,160	$25,323	$19,190

Total Assets	$171,328	$178,626	$180,609	$182,353	$181,901

Liabilities
Current Liabilities
Short Term Debt	N/A	0	0	1,200	2,400
Accounts payable and accrued liabilities	9,763	17,527	18,302	18,196	9,703
Accrued Expenses	20,125	16,356	12,185	12,619	17,626
TOTAL	$29,888	$33,883	$30,487	$32,015	$29,729

Non-Current Liabilities
Other Non-Current Liabilities	2,005	2,004	1,967	1,891	117
TOTAL	$2,005	$2,004	$1,967	$1,891	$117

Total Liabilities	$31,893	$35,887	$32,454	$33,906	$29,846

Shareholders' Equity
Shares Outstanding, K	32,480	31,709	31,609	31,444	31,525
Common Shares	32	32	32	31	31
Retained earnings	-271,387	-262,718	-252,062	-246,789	-238,565
Other shareholders' equity	90	105	0	0	0
TOTAL	$139,435	$142,739	$148,155	$148,447	$152,055

Total Liabilities And Equity	$171,328	$178,626	$180,609	$182,353	$181,901