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Inventories
$97,995K
Trade receivables,
net
$91,871K
Cash and cash
equivalents
$55,764K
Deferred preservation
costs
$53,412K
Prepaid expenses and
other
$44,725K
Other receivables
$13,749K
Gross carrying value
$206,300K
Total current assets
$357,516K
Goodwill
$251,660K
Acquired technology, net
$120,001K
Property and equipment,
net
$67,744K
Other intangibles,
net
$34,886K
Operating lease
right-of-use assets, net
$34,555K
Other long-term
assets
$15,656K
Deferred tax assets, net
$1,139K
Accumulated amortization
$86,299K
Total assets
$883,157K
Total liabilities and
stockholders equity
$883,157K
Total stockholders
equity
$450,467K
Total liabilities
$432,690K
Retained deficit
-$50,081K
Treasury stock, at cost,
1,487 shares as of...
$14,648K
Accumulated other
comprehensive loss
-$11,565K
Additional paid-in capital
$526,261K
Long-term debt, net
$215,352K
Total current
liabilities
$92,700K
Non-current contingent
consideration
$40,830K
Non-current maturities of
operating leases
$34,231K
Deferred tax
liabilities, net
$27,637K
Deferred compensation
liability
$9,738K
Other long-term
liabilities
$9,157K
Non-current finance lease
obligations
$3,045K
Common stock 0.01 par
value per share,...
$500K
Current portion of
contingent consideration
$21,490K
Accounts payable
$18,337K
Accrued expenses
$17,427K
Accrued compensation
$13,852K
Taxes payable
$7,130K
Current maturities of
operating leases
$4,667K
Accrued interest
$4,482K
Other current
liabilities
$2,668K
Accrued procurement
fees
$1,785K
Current portion of
finance lease...
$862K
Back
Back
Balance Sheet
source: myfinsight.com
ARTIVION, INC. (AORT)
ARTIVION, INC. (AORT)