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Short-term marketable
securities
$330,876K
Inventory and other
deferred costs
$70,422K
Accounts receivable, net
of allowances of...
$33,610K
Cash and cash
equivalents
$28,244K
Prepaid expenses and
other current assets
$5,080K
Gross carrying value
$74,937K
Gross property and
equipment
$55,394K
Total current assets
$468,232K
Goodwill
$65,945K
Other intangibles,
net
$33,089K
Property and equipment,
net
$26,997K
Right-of-use leased assets
$15,762K
Other assets
$4,906K
Deferred tax assets
$759K
Accumulated amortization
$41,848K
Less accumulated
depreciation
$28,397K
Total assets
$615,690K
Total liabilities and
stockholders equity
$615,690K
Total stockholders
equity
$393,516K
Total liabilities
$222,174K
Treasury stock, at cost
1,624,297 and 1,603,825...
$17,439K
Accumulated other
comprehensive loss
-$2,411K
Additional paid-in capital
$228,407K
Retained earnings
$184,715K
Convertible senior notes,
net
$168,645K
Total current
liabilities
$36,323K
Lease liabilities -
long-term
$14,003K
Deferred tax liabilities
$1,735K
Other long-term
liabilities
$1,468K
Common stock, 0.01 par
value 37,000,000...
$244K
Accrued expenses
$29,411K
Accounts payable
$3,646K
Lease liabilities -
short-term
$2,944K
Acquisition-related obligations
$322K
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Balance Sheet
source: myfinsight.com
LEMAITRE VASCULAR INC (LMAT)
LEMAITRE VASCULAR INC (LMAT)