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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)

	09-2006	06-2006	03-2006	12-2005	09-2005
Assets
Current Assets
Cash & Cash Equivalents	2,196	2,226	3,273	4,282	6,175
Receivables	6,086	6,100	5,544	4,854	4,643
Inventories	7,573	8,045	7,701	6,962	4,638
TOTAL	$16,637	$16,907	$17,098	$16,676	$16,182

Non-Current Assets
PPE Net	3,514	3,273	3,078	2,955	2,238
Intangibles	193	193	211	265	320
TOTAL	$3,707	$3,466	$3,289	$3,220	$2,557

Total Assets	$20,344	$20,373	$20,387	$19,896	$18,739

Liabilities
Current Liabilities
Short Term Debt	800	733	533	N/A	N/A
Accounts payable and accrued liabilities	1,180	1,642	1,424	2,898	1,256
Accrued Expenses	3,514	2,952	3,194	2,891	3,234
TOTAL	$5,494	$5,327	$5,151	$5,789	$4,489

Non-Current Liabilities
Long Term Debt	1,067	1,267	1,467	N/A	N/A
TOTAL	$1,067	$1,267	$1,467	$N/A	$N/A

Total Liabilities	$6,561	$6,594	$6,618	$5,789	$4,489

Shareholders' Equity
Shares Outstanding, K	15,094	15,030	14,961	14,934	14,596
Common Shares	151	150	150	147	146
Retained earnings	-65,667	-65,299	-64,646	-63,791	-63,384
Other shareholders' equity	-68	-82	-111	-42	-16
TOTAL	$13,783	$13,779	$13,769	$14,107	$14,250

Total Liabilities And Equity	$20,344	$20,373	$20,387	$19,896	$18,739