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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)

	12-2010	12-2009	12-2008	12-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	17,360	17,794	7,209	10,759	2,557
Receivables	11,055	9,143	8,706	7,363	6,524
Inventories	12,601	8,977	9,974	8,307	7,232
Income taxes - deferred	6,000	4,500	2,680	N/A	N/A
TOTAL	$48,776	$41,934	$29,614	$27,239	$17,105

Non-Current Assets
PPE Net	5,320	3,793	3,887	3,846	3,669
Intangibles	11,971	193	193	193	193
Other Non-Current Assets	12,390	5,835	10,486	0	0
TOTAL	$29,681	$9,821	$14,566	$4,039	$3,862

Total Assets	$78,457	$51,755	$44,180	$31,278	$20,967

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	800	800
Accounts payable and accrued liabilities	2,718	1,396	2,022	2,021	1,261
Accrued Expenses	6,160	4,464	4,008	3,880	3,572
Other current liabilities	N/A	N/A	N/A	5,219	N/A
TOTAL	$9,849	$6,789	$6,937	$12,709	$5,633

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	67	867
Deferred Revenues	971	929	907	789	N/A
TOTAL	$4,505	$4,567	$5,417	$5,744	$867

Total Liabilities	$14,354	$11,356	$12,354	$18,453	$6,500

Shareholders' Equity
Shares Outstanding, K	16,897	16,733	16,185	15,582	15,336
Common Shares	169	166	160	156	151
Retained earnings	-26,955	-48,332	-53,710	-69,883	-65,577
Other shareholders' equity	84	84	84	96	52
TOTAL	$64,103	$40,399	$31,826	$12,825	$14,467

Total Liabilities And Equity	$78,457	$51,755	$44,180	$31,278	$20,967