Lemaitre Vascular (LMAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 817 | N/A |
| Receivables | 4,207 | N/A |
| Inventories | 5,147 | N/A |
| Income taxes - deferred | 160 | N/A |
| TOTAL | $10,817 | $N/A |
| Non-Current Assets | ||
| PPE Net | 2,658 | N/A |
| Intangibles | 11,265 | 0 |
| Other Non-Current Assets | 328 | 0 |
| TOTAL | $14,251 | $N/A |
| Total Assets | $25,068 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 1,142 | N/A |
| Accounts payable and accrued liabilities | 265 | 0 |
| Accrued Expenses | 3,598 | N/A |
| TOTAL | $5,095 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 648 | N/A |
| Other Non-Current Liabilities | 156 | 0 |
| TOTAL | $1,437 | $N/A |
| Total Liabilities | $6,532 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 86 | N/A |
| Retained earnings | -2,005 | N/A |
| Other shareholders' equity | 66 | 0 |
| TOTAL | $18,536 | $N/A |
| Total Liabilities And Equity | $25,068 | $0 |