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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)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Current Assets
Cash & Cash Equivalents	17,847	15,472	14,386	17,360	19,219
Receivables	11,444	11,425	11,443	11,055	9,951
Inventories	15,103	14,551	13,644	12,601	13,055
Income taxes - deferred	6,000	6,000	6,000	6,000	4,500
TOTAL	$52,076	$48,839	$47,249	$48,776	$48,259

Non-Current Assets
PPE Net	5,551	5,495	5,338	5,320	5,084
Intangibles	15,541	15,968	16,102	11,971	5,045
Other Non-Current Assets	8,229	10,313	11,485	12,390	2,477
TOTAL	$29,321	$31,776	$32,925	$29,681	$12,606

Total Assets	$81,397	$80,615	$80,174	$78,457	$60,865

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,534	3,105	3,435	2,718	3,011
Accrued Expenses	4,673	4,996	6,416	6,160	4,920
TOTAL	$8,694	$9,091	$10,838	$9,849	$8,792

Non-Current Liabilities
Deferred Revenues	487	990	987	971	861
TOTAL	$1,143	$4,081	$4,293	$4,505	$3,930

Total Liabilities	$9,837	$13,172	$15,131	$14,354	$12,722

Shareholders' Equity
Shares Outstanding, K	17,028	17,007	16,947	16,897	16,825
Common Shares	170	170	170	169	168
Retained earnings	-19,375	-23,085	-25,244	-26,955	-41,926
Other shareholders' equity	-26	195	215	84	84
TOTAL	$71,560	$67,443	$65,043	$64,103	$48,143

Total Liabilities And Equity	$81,397	$80,615	$80,174	$78,457	$60,865