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LeMaitre Vascular Inc$36.36($.20)(.55%)

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Balance Sheet for LeMaitre Vascular Inc
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $19.10 $24.29 $27.45
Marketable Securities $22.56 $0.00 $0.00
Receivables $15.00 $13.19 $11.97
Inventory $21.05 $19.58 $15.21
Raw Materials $5.02 $5.43 $3.06
Work in Progress $3.75 $2.49 $2.68
Finished Goods $12.28 $11.66 $9.46
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $2.61 $1.97 $3.56
Total Current Assets $80.31 $59.03 $58.18
 
Property, Plant & Equipment $26.27 $19.71 $16.97
Accumulated Depreciation $13.89 $11.70 $9.95
Net Property, Plant & Equipment $12.38 $8.01 $7.02
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $1.38 $1.40 $1.21
Intangibles $32.08 $33.32 $24.13
Deposits & other assets $0.18 $0.16 $0.17
TOTAL ASSETS $126.32 $101.92 $90.70
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.54 $1.22 $1.37
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 $9.77 $8.80 $8.84
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1.88 $0.46 $0.17
Total Current Liabilities $13.19 $10.48 $10.37
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $2.18 $1.94 $1.68
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 $1.19 $2.00 $0.77
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $16.55 $14.42 $12.82
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.21 $0.20 $0.20
Capital Surplus $93.13 $85.38 $82.09
Retained Earnings $28.33 $15.34 $8.16
Treasury Stock $9.61 $8.83 $8.52
Other Liabilities ($2.29) ($4.58) ($4.05)
SHAREHOLDERS' EQUITY $109.77 $87.50 $77.88
TOTAL LIABILITES &SHAREHOLDERS EQUITY $126.32 $101.92 $90.70




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