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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)

	12-2007	09-2007	06-2007	03-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	10,759	9,906	9,760	8,719	2,557
Receivables	7,363	6,771	7,182	6,830	6,524
Inventories	8,307	8,303	7,425	6,958	7,232
TOTAL	$27,239	$25,708	$24,984	$23,178	$17,105

Non-Current Assets
PPE Net	3,846	3,821	3,882	3,826	3,669
Intangibles	193	193	193	193	193
TOTAL	$4,039	$4,014	$4,075	$4,019	$3,862

Total Assets	$31,278	$29,722	$29,059	$27,197	$20,967

Liabilities
Current Liabilities
Short Term Debt	800	800	800	800	800
Accounts payable and accrued liabilities	2,021	1,709	1,912	1,373	1,261
Accrued Expenses	3,880	9,010	8,337	9,177	3,572
Other current liabilities	5,219	N/A	N/A	N/A	N/A
TOTAL	$12,709	$12,223	$11,753	$11,950	$5,633

Non-Current Liabilities
Long Term Debt	67	267	467	667	867
Deferred Revenues	789	704	704	600	N/A
TOTAL	$5,744	$6,119	$6,468	$5,932	$867

Total Liabilities	$18,453	$18,342	$18,221	$17,882	$6,500

Shareholders' Equity
Shares Outstanding, K	15,582	15,494	15,477	15,371	15,336
Common Shares	156	155	155	154	151
Retained earnings	-69,883	-70,401	-70,416	-71,111	-65,577
Other shareholders' equity	96	73	42	42	52
TOTAL	$12,825	$11,380	$10,838	$9,315	$14,467

Total Liabilities And Equity	$31,278	$29,722	$29,059	$27,197	$20,967