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Inventories
$92,427K
Trade receivables,
net
$89,758K
Cash and cash
equivalents
$64,908K
Deferred preservation
costs
$54,531K
Prepaid expenses and
other
$42,537K
Other receivables
$13,921K
Gross carrying value
$208,235K
Total current assets
$358,082K
Goodwill
$254,091K
Acquired technology, net
$123,664K
Property and equipment,
net
$64,988K
Operating lease
right-of-use assets, net
$34,701K
Other intangibles,
net
$32,831K
Other long-term
assets
$15,238K
Deferred tax assets, net
$1,201K
Accumulated amortization
$84,571K
Total assets
$884,796K
Total liabilities and
stockholders equity
$884,796K
Total stockholders
equity
$448,232K
Total liabilities
$436,564K
Retained deficit
-$51,498K
Treasury stock at cost,
1,487 shares as of...
$14,648K
Accumulated other
comprehensive loss
-$2,719K
Additional paid-in capital
$516,604K
Long-term debt, net
$215,114K
Total current
liabilities
$101,556K
Non-current contingent
consideration
$39,890K
Non-current maturities of
operating leases
$34,427K
Deferred tax
liabilities, net
$24,308K
Deferred compensation
liability
$9,464K
Other long-term
liabilities
$9,107K
Non-current finance lease
obligations
$2,698K
Common stock 0.01 par
value per share,...
$493K
Accrued compensation
$22,484K
Current portion of
contingent consideration
$20,690K
Accrued expenses
$16,447K
Accounts payable
$16,042K
Taxes payable
$7,489K
Accrued interest
$4,815K
Other current
liabilities
$4,778K
Current maturities of
operating leases
$4,649K
Accrued procurement
fees
$3,436K
Current portion of
finance lease...
$726K
Back
Back
Balance Sheet
source: myfinsight.com
ARTIVION, INC. (AORT)
ARTIVION, INC. (AORT)