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LeMaitre Vascular Inc$30.33($.92)(2.94%)

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Balance Sheet for LeMaitre Vascular Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $26.32 $19.10 $24.29
Marketable Securities $21.67 $22.56 $0.00
Receivables $15.72 $15.00 $13.19
Inventory $27.39 $21.05 $19.58
Raw Materials $5.90 $5.02 $5.43
Work in Progress $5.10 $3.75 $2.49
Finished Goods $16.39 $12.28 $11.66
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $2.92 $2.61 $1.97
Total Current Assets $94.02 $80.31 $59.03
 
Property, Plant & Equipment $29.45 $26.27 $19.71
Accumulated Depreciation $15.34 $13.89 $11.70
Net Property, Plant & Equipment $14.10 $12.38 $8.01
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $1.22 $1.38 $1.40
Intangibles $43.56 $32.08 $33.32
Deposits & other assets $0.19 $0.18 $0.16
TOTAL ASSETS $153.09 $126.32 $101.92
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.73 $1.54 $1.22
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $15.85 $9.77 $8.80
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $2.18 $1.88 $0.46
Total Current Liabilities $19.76 $13.19 $10.48
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.48 $2.18 $1.94
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $2.61 $1.19 $2.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $22.85 $16.55 $14.42
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.21 $0.21 $0.20
Capital Surplus $98.44 $93.13 $85.38
Retained Earnings $45.83 $28.33 $15.34
Treasury Stock $10.35 $9.61 $8.83
Other Liabilities ($3.90) ($2.29) ($4.58)
SHAREHOLDERS' EQUITY $130.24 $109.77 $87.50
TOTAL LIABILITES &SHAREHOLDERS EQUITY $153.09 $126.32 $101.92




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