Vascular Solutions (VASC)
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Fiscal Year End Date: 12/31
| 03-2014 | 12-2013 | 09-2013 | 06-2013 | 03-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,762 | 30,785 | 24,102 | 19,705 | 14,053 |
| Marketable Securities | 15,845 | N/A | N/A | N/A | N/A |
| Receivables | N/A | 14,481 | 14,460 | 14,292 | 14,465 |
| Inventories | 15,238 | 14,002 | 14,260 | 13,576 | 13,374 |
| Income taxes - deferred | 6,000 | 6,000 | 6,800 | 6,800 | 6,800 |
| TOTAL | $72,945 | $67,740 | $62,428 | $57,110 | $51,329 |
| Non-Current Assets | |||||
| PPE Net | 16,734 | 16,187 | 16,173 | 16,241 | 15,978 |
| Intangibles | 22,071 | 22,475 | 22,520 | 21,897 | 22,226 |
| Other Non-Current Assets | 1,690 | 1,739 | 1,049 | 1,804 | 2,340 |
| TOTAL | $40,495 | $40,401 | $39,742 | $39,942 | $40,544 |
| Total Assets | $113,440 | $108,141 | $102,170 | $97,052 | $91,873 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,310 | 3,762 | 3,975 | 4,436 | 4,381 |
| Accrued Expenses | 7,627 | 7,067 | 7,240 | 6,049 | 7,017 |
| TOTAL | $13,468 | $11,385 | $11,735 | $11,034 | $12,039 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 531 | 556 | 520 | 549 | 641 |
| TOTAL | $355 | $406 | $457 | $508 | $559 |
| Total Liabilities | $13,823 | $11,791 | $12,192 | $11,542 | $12,598 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 17,126 | 17,016 | 16,833 | 16,790 | 16,508 |
| Common Shares | 171 | 170 | 168 | 168 | 165 |
| Retained earnings | 6,634 | 3,835 | 298 | -2,374 | -5,182 |
| Other shareholders' equity | -304 | -1 | -89 | -281 | -356 |
| TOTAL | $99,617 | $96,350 | $89,978 | $85,510 | $79,275 |
| Total Liabilities And Equity | $113,440 | $108,141 | $102,170 | $97,052 | $91,873 |