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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)

	12-2012	09-2012	06-2012	03-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	11,554	13,913	10,956	10,213	13,726
Receivables	13,780	13,889	13,325	12,872	11,728
Inventories	13,737	13,738	14,540	15,123	14,788
Income taxes - deferred	6,800	5,500	5,500	5,500	5,500
TOTAL	$48,541	$48,945	$45,665	$45,411	$47,366

Non-Current Assets
PPE Net	14,756	6,559	6,342	5,984	5,607
Intangibles	22,712	22,521	19,974	19,066	16,065
Other Non-Current Assets	1,993	3,811	5,119	6,385	7,445
TOTAL	$39,461	$32,891	$31,435	$31,435	$29,117

Total Assets	$88,002	$81,836	$77,100	$76,846	$76,483

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,842	3,461	3,051	3,589	2,843
Accrued Expenses	6,338	5,919	5,019	4,950	5,396
TOTAL	$10,525	$9,687	$8,405	$8,909	$8,716

Non-Current Liabilities
Deferred Revenues	345	307	335	370	477
TOTAL	$610	$876	$927	$978	$1,061

Total Liabilities	$11,135	$10,563	$9,332	$9,887	$9,777

Shareholders' Equity
Shares Outstanding, K	16,503	16,316	16,242	16,327	16,623
Common Shares	164	163	162	164	164
Retained earnings	-7,307	-10,357	-12,923	-15,307	-17,216
Other shareholders' equity	-150	-257	-385	-128	-204
TOTAL	$76,867	$71,273	$67,768	$66,959	$66,706

Total Liabilities And Equity	$88,002	$81,836	$77,100	$76,846	$76,483