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Vascular Solutions (VASC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	41,491	36,461	30,785	11,554	13,726
Receivables	19,121	17,105	14,481	13,780	11,728
Inventories	22,105	15,908	14,002	13,737	14,788
Income taxes - deferred	N/A	N/A	6,000	6,800	5,500
TOTAL	$87,078	$74,705	$67,740	$48,541	$47,366

Non-Current Assets
PPE Net	34,508	25,665	16,187	14,756	5,607
Intangibles	18,490	20,423	22,475	22,712	16,065
Other Non-Current Assets	4,797	5,814	1,739	1,993	7,445
TOTAL	$57,795	$51,902	$40,401	$39,461	$29,117

Total Assets	$144,873	$126,607	$108,141	$88,002	$76,483

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,830	4,806	3,762	3,842	2,843
Accrued Expenses	10,554	7,826	7,067	6,338	5,396
TOTAL	$16,657	$13,023	$11,385	$10,525	$8,716

Non-Current Liabilities
Deferred Revenues	273	391	556	345	477
TOTAL	$72	$244	$406	$610	$1,061

Total Liabilities	$16,729	$13,267	$11,791	$11,135	$9,777

Shareholders' Equity
Shares Outstanding, K	17,357	17,202	17,016	16,503	16,623
Common Shares	174	172	170	164	164
Retained earnings	27,033	16,569	3,835	-7,307	-17,216
Other shareholders' equity	-1,186	-725	-1	-150	-204
TOTAL	$128,144	$113,340	$96,350	$76,867	$66,706

Total Liabilities And Equity	$144,873	$126,607	$108,141	$88,002	$76,483