Vascular Solutions (VASC)
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Fiscal Year End Date: 12/31
| 06-2005 | 03-2005 | 12-2004 | 09-2004 | 06-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,047 | 7,248 | 7,184 | 7,393 | 7,545 |
| Marketable Securities | N/A | N/A | N/A | N/A | 512 |
| Receivables | 4,301 | 3,830 | 3,534 | 3,095 | 2,604 |
| Inventories | 3,751 | 3,293 | 3,659 | 3,992 | 3,802 |
| TOTAL | $15,633 | $14,855 | $14,965 | $14,966 | $14,698 |
| Non-Current Assets | |||||
| PPE Net | 1,487 | 1,370 | 1,374 | 1,424 | 1,357 |
| Intangibles | 374 | 428 | 483 | 537 | 591 |
| TOTAL | $1,860 | $1,798 | $1,857 | $1,961 | $1,949 |
| Total Assets | $17,493 | $16,653 | $16,822 | $16,928 | $16,647 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 869 | 755 | 857 | 799 | 598 |
| Accrued Expenses | 2,465 | 2,446 | 2,275 | 2,140 | 1,718 |
| TOTAL | $3,335 | $3,202 | $3,132 | $2,939 | $2,317 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $3,335 | $3,202 | $3,132 | $2,939 | $2,317 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,576 | 14,419 | 14,353 | 14,214 | 14,183 |
| Common Shares | 146 | 144 | 144 | 142 | 142 |
| Retained earnings | -63,444 | -63,519 | -63,230 | -62,657 | -62,220 |
| Other shareholders' equity | -18 | 49 | 101 | 25 | -17 |
| TOTAL | $14,159 | $13,451 | $13,690 | $13,989 | $14,330 |
| Total Liabilities And Equity | $17,493 | $16,653 | $16,822 | $16,928 | $16,647 |