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aort: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, AORT has $857,662K in assets.
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Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
857,662
838,387
Total stockholders equity
438,694
419,902
Total liabilities and stockholders equity
857,662
838,387
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Gross carrying value
$208,153K
Prepaid expenses and
other
$22,445K
Deferred preservation
costs
$53,711K
Inventories
$90,547K
Other receivables
$9,257K
Trade receivables,
net
$88,112K
Cash and cash
equivalents
$73,426K
Other long-term
assets
$29,132K
Deferred tax assets, net
$601K
Other intangibles,
net
$30,342K
Property and equipment,
net
$40,711K
Operating lease
right-of-use assets, net
$38,883K
Acquired technology, net
$126,491K
Goodwill
$254,004K
Total current assets
$337,498K
Accumulated amortization
$81,662K
Total assets
$857,662K
Total liabilities and
stockholders equity
$857,662K
Total stockholders
equity
$438,694K
Total liabilities
$418,968K
Treasury stock, at cost,
1,487 shares as of...
$14,648K
Accumulated other
comprehensive loss
-$2,287K
Retained deficit
-$53,924K
Additional paid-in capital
$509,065K
Other long-term
liabilities
$9,278K
Non-current finance lease
obligations
$2,880K
Deferred compensation
liability
$9,191K
Deferred tax
liabilities, net
$21,932K
Non-current maturities of
operating leases
$38,442K
Non-current contingent
consideration
$36,540K
Long-term debt, net
$214,869K
Total current
liabilities
$85,836K
Common stock 0.01 par
value per share,...
$488K
Other current
liabilities
$4,334K
Current portion of
finance lease...
$716K
Current maturities of
operating leases
$5,082K
Current portion of
contingent consideration
$18,730K
Accrued procurement
fees
$3,009K
Taxes payable
$2,068K
Accrued interest
$5,590K
Accrued expenses
$12,202K
Accrued compensation
$17,609K
Accounts payable
$16,496K
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ARTIVION, INC. (AORT)
ARTIVION, INC. (AORT)