Vascular Solutions (VASC)
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Fiscal Year End Date: 12/31
| 03-2009 | 12-2008 | 09-2008 | 06-2008 | 03-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,057 | 7,209 | 5,598 | 5,405 | 11,113 |
| Receivables | 8,550 | 8,706 | 7,685 | 7,342 | 6,892 |
| Inventories | 10,270 | 9,974 | 10,640 | 9,378 | 8,655 |
| Income taxes - deferred | 2,680 | 2,680 | N/A | N/A | N/A |
| TOTAL | $30,850 | $29,614 | $25,301 | $22,874 | $27,544 |
| Non-Current Assets | |||||
| PPE Net | 3,857 | 3,887 | 3,709 | 3,578 | 3,630 |
| Intangibles | 193 | 193 | 193 | 193 | 193 |
| Other Non-Current Assets | 9,955 | 10,486 | 0 | 0 | 0 |
| TOTAL | $14,005 | $14,566 | $3,902 | $3,771 | $3,823 |
| Total Assets | $44,855 | $44,180 | $29,203 | $26,645 | $31,367 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 467 | 667 |
| Accounts payable and accrued liabilities | 2,031 | 2,022 | 2,813 | 2,541 | 1,786 |
| Accrued Expenses | 3,768 | 4,008 | 4,200 | 3,570 | 3,706 |
| Other current liabilities | N/A | N/A | N/A | N/A | 5,245 |
| TOTAL | $6,707 | $6,937 | $7,947 | $7,515 | $12,340 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 908 | 907 | 934 | 937 | 936 |
| TOTAL | $5,204 | $5,417 | $5,308 | $5,328 | $5,541 |
| Total Liabilities | $11,911 | $12,354 | $13,255 | $12,843 | $17,881 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,182 | 16,185 | 15,840 | 15,848 | 15,750 |
| Common Shares | 162 | 160 | 158 | 158 | 158 |
| Retained earnings | -52,771 | -53,710 | -68,394 | -70,115 | -69,647 |
| Other shareholders' equity | 84 | 84 | 83 | 131 | 135 |
| TOTAL | $32,944 | $31,826 | $15,948 | $13,802 | $13,486 |
| Total Liabilities And Equity | $44,855 | $44,180 | $29,203 | $26,645 | $31,367 |