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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)

	06-2015	03-2015	12-2014	09-2014	06-2014
Assets
Current Assets
Cash & Cash Equivalents	35,839	34,167	36,461	41,649	36,046
Receivables	19,881	18,133	17,105	16,091	15,697
Inventories	20,002	17,907	15,908	15,732	15,596
Income taxes - deferred	4,050	4,050	N/A	6,000	6,000
TOTAL	$84,556	$79,405	$74,705	$83,950	$76,523

Non-Current Assets
PPE Net	31,438	29,893	25,665	17,616	16,920
Intangibles	19,350	19,683	20,423	20,960	21,618
Other Non-Current Assets	1,329	2,160	5,814	594	2,056
TOTAL	$52,117	$51,736	$51,902	$39,170	$40,594

Total Assets	$136,673	$131,141	$126,607	$123,120	$117,117

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,946	6,253	4,806	4,847	4,026
Accrued Expenses	9,127	8,768	7,826	8,986	7,891
TOTAL	$15,368	$15,362	$13,023	$14,258	$12,432

Non-Current Liabilities
Deferred Revenues	295	341	391	425	515
TOTAL	$916	$974	$244	$976	$304

Total Liabilities	$16,284	$16,336	$13,267	$15,234	$12,736

Shareholders' Equity
Shares Outstanding, K	17,322	17,264	17,202	17,176	17,182
Common Shares	173	173	172	172	172
Retained earnings	22,503	18,776	16,569	12,409	9,838
Other shareholders' equity	-1,116	-1,437	-725	-548	-202
TOTAL	$120,389	$114,805	$113,340	$107,886	$104,381

Total Liabilities And Equity	$136,673	$131,141	$126,607	$123,120	$117,117