LeMaitre Vascular, Inc. (LMAT) - Quarterly Balance Statement

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LMAT
Financials

96.35 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2004 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	21.001	22.268	26.595	24.269	18.051	19.488	16.677	19.134	16.913	20.788	15.56	13.855	17.369	21.541	23.525	26.764	29.279	19.976	10.944	11.786	11.719	13.264	14.766	26.318	20.104	19.638	22.781	19.096	37.514	30.12	25.81	24.288	34.65	29.315	25.941	27.451	23.629	19.43	17.025	18.692	18.354	23.512	12.504	14.711	13.626	14.91	15.302	16.448	20.639	20.162	19.622	20.132	23.087	21.405	19.103	22.614	27.453	25.608	23.662	23.192	19.809	16.74	14.093	15.895	13.163	10.648	5.444	6.691	7.752	12.474	13.241	15.391	0.453	0.666	0.469	0.817	0.724
Short Term Investments Numbers are in millions	102.888	90.831	81.693	80.805	78.967	70.689	64.328	63.557	62.826	54.895	55.322	56.104	49.71	0.215	0.214	0.214	5.097	5.074	19.687	20.894	33.177	34.979	32.691	21.668	25.523	33.298	22.613	22.564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.169	0.342	0.436	0.808	2.916	3.078	3.171	5.359	6	7.623	12.358	16.198	17.885	15.459	15.379	15.417	0	0	0	0	0.3
Cash and Short Term Investments Numbers are in millions	123.889	113.099	108.288	105.074	97.018	90.177	81.005	82.691	79.739	75.683	70.882	69.959	67.079	21.756	23.739	26.978	34.376	25.05	30.631	32.68	44.896	48.243	47.457	47.986	45.627	52.936	45.394	41.66	37.514	30.12	25.81	24.288	34.65	29.315	25.941	27.451	23.629	19.43	17.025	18.692	18.354	23.512	12.504	14.711	13.626	14.91	15.302	16.448	20.639	20.162	19.622	20.132	23.087	21.405	19.103	22.614	27.622	25.95	24.098	24	22.725	19.818	17.264	21.254	19.163	18.271	17.802	22.889	25.637	27.933	28.62	30.808	0.453	0.666	0.469	0.817	1.024
Net Receivables Numbers are in millions	32.269	30.822	30.236	25.064	23.882	26.406	25.365	22.04	20.094	21.542	21.386	19.631	19.501	20.741	20.126	19.552	19.625	17.696	16.63	16.572	14.878	15.548	15.46	15.721	13.015	15.23	14.51	15	13.553	14.59	14.09	13.191	12.176	12.838	13.017	11.971	11.339	12.242	11.877	10.803	10.59	11.373	10.494	10.59	9.273	9.714	9.357	9.048	8.474	8.801	8.69	8.541	8.853	9.066	9.371	8.475	8.166	7.861	8.054	7.778	7.838	7.767	7.164	7.244	6.788	7.148	7.166	7.02	6.221	6.08	5.687	5.06	4.808	4.925	4.826	4.207	3.745
Inventory Numbers are in millions	65.021	56.659	54.493	52.333	56.187	53.831	53.779	50.271	47.711	47.192	46.664	46.104	44.326	44.751	45.071	45.115	45.639	46.34	40.58	39.526	36.695	32.243	29.408	27.388	23.876	21.669	21.833	21.046	21.095	20.463	20.596	19.578	17.43	16.961	17.897	15.205	15.92	15.781	16.456	16.714	16.925	14.995	14.186	13.255	13.082	11.654	11.265	10.859	10.13	9.127	8.297	8.003	7.25	7.811	9.118	8.375	6.91	6.14	6.252	6.498	6.495	7	7.165	6.959	8.103	9.658	10.266	9.589	8.146	7.335	7.109	6.081	6.011	5.675	5.392	5.147	3.272
Other Current Assets Numbers are in millions	5.937	5.217	3.863	6.38	5.097	4.076	4.619	6.731	10.875	9.501	7.795	4.189	8.638	8.373	7.555	8.568	8.73	8.651	7.089	8.21	7.637	-0.001	5.097	4.739	5.718	3.728	3.607	4.428	5.483	5.254	4.716	4.587	3.979	3.308	2.887	3.557	3.089	2.856	2.439	2.379	3.565	3.122	3.151	3.169	3.057	2.557	2.804	2.996	2.948	2.578	3.009	3.011	3.702	3.187	3.478	3.447	1.458	1.243	1.434	1.274	1.535	1.401	1.449	1.659	1.906	2.447	2.677	2.562	1.096	1.344	1.315	1.692	0.801	0.731	0.739	0.646	0.429
Total Current Assets Numbers are in millions	227.116	205.797	196.88	188.851	182.184	174.49	164.768	161.733	153.142	148.486	141.411	139.883	134.016	90.02	90.657	94.263	102.252	91.869	89.722	92.09	99.695	98.159	95.418	94.017	86.811	92.364	84.008	80.311	75.642	68.089	62.504	59.027	68.235	62.422	59.742	58.184	53.977	50.309	47.797	48.588	49.434	53.002	40.335	41.725	39.038	38.835	38.728	39.351	42.191	40.668	39.618	39.687	42.892	41.616	41.07	42.911	44.156	41.194	39.838	39.55	38.593	35.986	33.042	37.116	35.96	37.524	37.911	42.06	41.1	42.692	42.731	43.641	12.073	11.997	11.426	10.817	9.102
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	41.119	40.411	39.969	39.781	37.207	37.021	34.769	33.535	31.136	32.043	31.37	32.13	32.661	32.038	30.678	31.102	30.506	32.419	29.674	30.062	20.078	20.591	20.375	14.102	12.197	12.235	12.17	12.378	11.367	9.544	9.279	8.012	7.49	7.324	7.355	7.022	6.788	6.61	6.594	6.878	7.196	5.474	5.807	5.81	5.984	5.836	5.379	4.544	4.49	4.607	4.631	4.661	4.394	4.027	4.115	3.806	2.645	2.233	2.144	2.101	2.231	2.098	2.143	2.327	2.524	2.82	2.975	2.891	2.435	2.352	2.356	2.389	2.506	2.719	2.756	2.658	2.435
Goodwill Numbers are in millions	65.945	65.945	65.945	65.945	65.945	65.945	65.945	65.945	65.945	65.945	65.945	65.945	65.945	65.945	65.945	65.945	65.945	66.151	39.773	41.656	32.102	29.86	29.88	29.868	31.544	23.602	23.81	23.844	23.85	23.645	23.629	23.426	18.206	18.15	18.192	17.789	17.717	17.9	17.132	17.281	17.441	15.031	15.031	15.031	15.031	13.749	13.749	13.749	11.917	11.917	11.917	11.917	11.917	11.917	11.917	11.917	11.022	11.022	11.022	11.022	11.022	11.022	11.022	11.022	10.922	10.959	10.959	10.942	11.096	9.161	8.853	8.853	8.853	8.853	8.853	8.853	6.709
Intangible Assets Numbers are in millions	37.303	38.767	40.239	41.711	43.199	43.999	45.508	46.527	48.063	49.598	51.194	52.71	54.23	55.777	57.339	58.905	60.539	63.165	24.059	23.188	16.765	12.632	13.179	13.692	12.248	7.358	7.806	8.234	8.669	9.083	9.524	9.897	5.872	6.211	6.66	6.336	6.656	6.941	6.619	7.157	7.635	5.25	5.758	6.144	6.127	4.84	4.965	5.191	2.415	2.568	2.8	2.985	3.243	3.535	3.458	3.686	2.737	2.768	3.105	3.316	3.502	3.631	3.717	2.883	3.088	3.349	3.507	3.886	2.302	1.864	1.861	1.93	1.937	1.98	2.328	2.412	1.626
Goodwill and Intangible Assets Numbers are in millions	103.248	104.712	106.184	107.656	109.144	109.944	111.453	112.472	114.008	115.543	117.139	118.655	120.175	121.722	123.284	124.85	126.484	129.316	63.832	64.844	48.867	42.492	43.059	43.56	43.792	30.96	31.616	32.078	32.519	32.728	33.153	33.323	24.078	24.361	24.852	24.125	24.373	24.841	23.751	24.438	25.076	20.281	20.789	21.175	21.158	18.589	18.714	18.94	14.332	14.485	14.717	14.902	15.16	15.452	15.375	15.603	13.759	13.79	14.127	14.338	14.524	14.653	14.739	13.905	14.01	14.308	14.466	14.828	13.398	11.025	10.714	10.783	10.79	10.833	11.181	11.265	8.335
Long Term Investments Numbers are in millions	0	38.767	0	41.711	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.147	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.391	-0.393	-0.394	0	0	0	0	0	0
Tax Assets Numbers are in millions	1.31	1.028	0.828	1.003	2.325	2.081	1.802	1.745	2.789	2.369	1.977	1.566	1.627	1.649	1.64	1.686	1.385	1.086	1.069	1.084	1.164	1.209	1.19	1.215	1.336	1.347	1.419	1.378	1.562	1.514	1.421	1.399	1.327	1.245	1.265	1.205	1.306	1.309	1.263	1.418	1.525	1.61	1.619	1.615	0.258	0.259	0.262	0.053	0.006	0.006	0.007	0.006	0.136	0.147	0.144	0.134	0	0	0	0	0	0	0	0	0	0	0	0	0.391	0.393	0.394	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	4.232	-27.636	10.096	-32.224	3.152	2.931	2.074	0.991	0.973	0.984	0.556	0.568	0.994	1.076	1.11	0.909	0.942	1.027	0.26	0.259	0.21	0.21	0.21	0.194	0.191	0.194	0.197	0.178	0.179	0.179	0.165	0.163	0.176	0.177	0.17	0.168	0.168	0.168	0.168	0.17	0.174	0.169	0.168	0.167	0.158	0.156	0.163	0.172	0.173	0.233	0.416	0.431	0.442	0.596	0.348	0.82	0.878	0.832	0.842	0.917	0.971	0.966	0.966	1.051	1.077	1.376	1.433	1.372	0.162	0.159	0.163	0.15	2.28	2.132	1.098	0.328	0.629
Total Non-Current Assets Numbers are in millions	149.909	157.282	157.077	157.927	151.828	151.977	150.098	148.743	148.906	150.939	151.042	152.919	155.457	156.485	156.712	158.547	159.317	163.848	94.835	96.249	70.319	64.502	64.834	59.071	57.516	44.736	45.402	46.012	45.627	43.965	44.018	42.897	33.071	33.107	33.642	32.52	32.635	32.928	31.776	32.904	33.971	27.534	28.383	28.767	27.558	24.84	24.518	23.709	19.001	19.331	19.771	20	20.132	20.075	19.982	20.363	17.282	16.855	17.113	17.356	17.726	17.717	17.848	17.283	17.611	18.504	18.874	19.091	15.995	13.536	13.233	13.322	15.576	15.684	15.035	14.251	11.399
Total Assets Numbers are in millions	377.025	363.079	353.957	346.778	334.012	326.467	314.866	310.476	302.048	299.425	292.453	292.802	289.473	246.505	247.369	252.81	261.569	255.717	184.557	188.339	170.014	162.661	160.252	153.088	144.327	137.1	129.41	126.323	121.269	112.054	106.522	101.924	101.306	95.529	93.384	90.704	86.612	83.237	79.573	81.492	83.405	80.536	68.718	70.492	66.596	63.675	63.246	63.06	61.192	59.999	59.389	59.687	63.024	61.691	61.052	63.274	61.438	58.049	56.951	56.906	56.319	53.703	50.89	54.399	53.571	56.028	56.785	61.151	57.095	56.228	55.964	56.963	27.649	27.681	26.461	25.068	20.501
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1.651	1.995	3.089	3.734	4.371	3.519	3.371	2.903	2.848	2.844	2.194	2.34	3.137	2.059	2.561	2.394	2.168	1.237	1.381	2.604	1.67	1.427	2.381	1.732	1.627	1.657	1.44	1.543	1.617	1.574	2.22	1.217	1.148	1.55	1.773	1.366	0.931	1.293	1.128	1.127	1.021	1.021	1.04	1.235	0.748	1.011	0.929	1.06	0.879	0.937	0.825	0.981	1.276	1.199	1.726	1.32	1.425	1.072	1.483	1.136	1.043	1.233	1.052	0.606	0.814	2.108	2.536	2.565	1.349	1.311	1.181	0.818	0.629	0.828	0.726	0.265	0.466
Short Term Debt Numbers are in millions	2.723	2.591	2.528	2.471	2.749	2.358	2.057	1.886	1.828	1.794	1.872	1.87	1.901	4.954	4.598	4.454	25.056	28.767	1.703	1.757	1.666	1.698	1.438	15.295	10.254	10.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.262	0	0	0.006	0.032	1.558	3.18	1.607	1.232	0.472
Tax Payables Numbers are in millions	0	0.927	0.708	0.39	11.694	9.524	8.093	11.219	10.636	10.817	7.916	10.787	10.944	8.479	9.616	11.069	9.169	6.419	5.972	9.553	8.433	7.706	6.585	10.9	6.272	7.183	4.365	7.197	6.259	5.589	4.807	6.436	8.203	6.188	4.924	6.545	5.196	4.582	4.107	5.263	6.125	4.421	4.007	5.595	5.255	4.088	3.792	4.823	1.626	1.42	0.821	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0.927	0.708	0.39	21.788	19.327	0	0	0	0	0	16.332	16.46	13.766	14.365	17.525	14.679	11.836	11.015	14.021	13.39	0.188	0.368	0.552	0.752	0.951	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.661	0	0	0	0	0	0	0	0	2.592
Other Current Liabilities Numbers are in millions	24.969	19.933	20.485	23.284	0.121	0.651	18.476	20.54	18.763	18.767	14.201	1.271	0.616	0.701	0.776	0.772	2.543	2.517	2.495	2.476	2.597	14.109	15.198	2.179	3.121	0.172	11.202	11.646	10.493	7.823	8.545	9.265	10.916	8.586	8.391	9.002	7.902	7.946	7.26	8.914	11.465	7.991	7.669	8.985	8.48	6.445	6.945	7.334	7.316	5.999	5.461	5.558	8.585	7.163	6.491	9.069	6.387	5.63	4.749	5.412	5.852	4.979	4.069	6.327	5.67	6.377	5.791	0.851	5.391	3.562	3.721	4.528	3.673	4.621	3.992	3.598	0.276
Total Current Liabilities Numbers are in millions	29.343	25.446	26.81	29.879	29.029	25.855	23.904	25.329	23.439	23.405	18.267	21.813	22.114	21.48	22.3	25.145	44.446	44.357	16.594	20.858	19.323	17.422	19.385	19.758	15.754	13.115	12.642	13.189	12.11	9.397	10.765	10.482	12.064	10.136	10.164	10.368	8.833	9.239	8.388	10.041	12.486	9.012	8.709	10.22	9.228	7.456	7.874	8.394	8.195	6.936	6.286	6.539	9.861	8.362	8.217	10.389	7.812	6.702	6.232	6.548	6.895	6.212	5.121	6.933	6.484	8.485	8.327	10.339	6.74	4.873	4.908	5.378	5.86	8.629	6.325	5.095	3.806
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	15.818	16.354	16.624	14.132	14.449	14.448	14.71	14.897	15.42	13.705	14.067	14.589	34.517	42.845	50.323	51.421	52.537	13.715	13.955	4.755	5.152	5.263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.156	0.137	0.149	0.188	0.187	0.068	0.079	0.078	0.04	0.045	0.045	0.042	0	0	0	0	2.824	0.432	0.546	0.677	1.14
Deferred Revenue Non-Current Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0.109	0.104	0.114	0.107	0.069	0.072	0.071	0.069	0.06	0.064	0.068	0.07	0.122	0.125	0.124	0.127	0.09	1.178	1.176	1.173	0.823	0.484	0.484	0.484	2.174	2.175	2.177	2.176	1.948	1.946	1.941	1.941	1.68	1.679	1.68	1.678	2.917	2.918	2.917	2.919	3.4	3.476	3.475	3.461	1.673	1.673	1.673	1.673	0.989	0.989	0.989	0.989	0.443	0.443	0.443	0.443	1.779	1.686	1.616	1.546	1.471	1.401	1.331	1.26	1.382	1.351	1.212	0.996	0.833	0.833	0.833	0.833	0.604	0.604	0.58	0.604	0.398
Other Non-Current Liabilities Numbers are in millions	16.499	2.179	2.176	2.268	2.145	2.264	2.278	2.167	2.405	2.503	2.626	2.701	3.6	4.55	4.575	4.643	4.629	5.016	4.237	4.21	2.797	2.066	2.032	2.611	1.052	1.066	1.121	1.188	1.098	2.4	2.198	2.001	0.872	0.864	0.916	0.774	0.676	0.641	0.341	0.325	0.4	0.265	0.298	0.249	0.243	0.415	0.361	0.105	0.102	0.101	0.068	0.071	0.075	0.082	0.082	0.086	0.391	0.347	0.376	0.411	0.413	0.381	0.364	0.38	0.438	0.456	0.514	1.188	0.017	0.026	0.033	0.053	6.902	6.833	0.151	0.156	0.344
Total Non-Current Liabilities Numbers are in millions	16.608	18.101	18.644	18.999	16.346	16.785	16.797	16.946	17.362	17.987	16.399	16.838	18.311	39.192	47.544	55.093	56.14	58.731	19.128	19.338	8.375	7.702	7.779	3.095	3.226	3.241	3.298	3.364	3.046	4.346	4.139	3.942	2.552	2.543	2.596	2.452	3.593	3.559	3.258	3.244	3.8	3.741	3.773	3.71	1.916	2.088	2.034	1.778	1.091	1.09	1.057	1.06	0.518	0.525	0.525	0.529	2.326	2.17	2.141	2.145	2.071	1.85	1.774	1.718	1.86	1.852	1.771	2.226	0.85	0.859	0.866	0.886	10.33	7.869	1.277	1.437	1.882
Total Liabilities Numbers are in millions	45.951	43.547	45.454	48.878	45.375	42.64	40.701	42.275	40.801	41.392	34.666	38.651	40.425	60.672	69.844	80.238	100.586	103.088	35.722	40.196	27.698	25.124	27.164	22.853	18.98	16.356	15.94	16.553	15.156	13.743	14.904	14.424	14.616	12.679	12.76	12.82	12.426	12.798	11.646	13.285	16.286	12.753	12.482	13.93	11.144	9.544	9.908	10.172	9.286	8.026	7.343	7.599	10.379	8.887	8.742	10.918	10.138	8.872	8.373	8.693	8.966	8.062	6.895	8.651	8.344	10.337	10.098	12.565	7.59	5.732	5.774	6.264	16.19	16.498	7.602	6.532	5.688
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.191	2.191	2.191	2.191	2.191
Common Stock Numbers are in millions	0.241	0.24	0.24	0.239	0.239	0.239	0.238	0.237	0.236	0.235	0.235	0.235	0.234	0.222	0.221	0.221	0.218	0.217	0.217	0.217	0.215	0.213	0.212	0.211	0.211	0.208	0.208	0.207	0.207	0.204	0.202	0.2	0.2	0.199	0.198	0.197	0.195	0.191	0.189	0.188	0.188	0.187	0.17	0.17	0.168	0.166	0.166	0.165	0.164	0.163	0.163	0.163	0.163	0.162	0.161	0.161	0.161	0.159	0.159	0.159	0.158	0.157	0.157	0.157	0.157	0.156	0.155	0.155	0.155	0.155	0.154	0.153	0.085	0.086	0.086	0.086	0.081
Retained Earnings Numbers are in millions	137.506	129.961	121.728	115.43	110.081	105.696	100.714	97.773	94.896	92.19	91.42	88.125	84.356	80.253	74.221	70.554	65.457	59.869	58.286	57.031	54.117	50.624	47.672	45.831	41.178	38.234	30.836	28.333	25.109	21.122	17.526	15.335	13.568	11.272	9.502	8.161	6.356	4.979	3.917	3.248	1.332	0.398	-0.874	-0.667	-1.353	-2.134	-3.024	-3.869	-4.567	-5.23	-6.054	-6.44	-6.786	-8	-8.829	-8.583	-10.547	-12.064	-13.575	-14.596	-15.865	-17.152	-18.075	-16.194	-16.506	-16.369	-15.445	-12.88	-11.702	-10.348	-10.575	-9.946	-9.272	-9.414	-1.635	-2.005	-2.06
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-3.156	-5.094	-5.558	-4.625	-6.705	-5.822	-5.572	-6.031	-8.127	-6.444	-4.624	-3.435	-2.636	-2.243	-2.463	-1.525	-3.009	-4.159	-5.525	-4.007	-4.894	-3.818	-4.092	-3.9	-3.482	-3.207	-2.006	-2.289	-2.28	-2.944	-3.963	-4.583	-3.213	-3.525	-3.12	-4.049	-4.033	-3.525	-3.961	-2.365	-1.628	-0.25	-0.226	-0.253	-0.343	-0.653	-0.728	-0.433	-0.5	-0.618	-0.313	-0.606	-0.46	-0.006	-0.132	-0.429	-0.361	-1.217	-0.457	0.094	0.42	0.126	-0.381	-0.272	-0.255	0.371	0.698	0.291	0.123	0.068	0.139	0.073	0.038	-0.032	-0.127	-0.151	0.792
Other Total Stockholders Equity Numbers are in millions	196.483	194.425	192.093	186.856	185.022	183.714	178.785	176.222	174.242	172.052	170.756	169.226	167.094	107.601	105.546	103.322	98.317	96.702	95.857	94.902	92.878	90.518	89.296	88.093	87.44	85.509	84.432	83.519	83.077	79.929	77.853	76.548	76.135	74.904	74.044	73.575	71.668	68.794	67.782	67.136	67.227	67.448	57.166	57.312	56.98	56.752	56.924	57.025	56.809	57.658	58.25	58.971	59.728	60.648	61.11	61.207	62.047	62.299	62.451	62.556	62.64	62.51	62.294	62.057	61.831	61.533	61.279	61.02	60.929	60.621	60.472	60.419	18.417	18.352	18.344	18.415	13.809
Total Shareholders Equity Numbers are in millions	331.074	319.532	308.503	297.9	288.637	283.827	274.165	268.201	261.247	258.033	257.787	254.151	249.048	185.833	177.525	172.572	160.983	152.629	148.835	148.143	142.316	137.537	133.088	130.235	125.347	120.744	113.47	109.77	106.113	98.311	91.618	87.5	86.69	82.85	80.624	77.884	74.186	70.439	67.927	68.207	67.119	67.783	56.236	56.562	55.452	54.131	53.338	52.888	51.906	51.973	52.046	52.088	52.645	52.804	52.31	52.356	51.3	49.177	48.578	48.213	47.353	45.641	43.995	45.748	45.227	45.691	46.687	48.586	49.505	50.496	50.19	50.699	11.459	11.183	18.859	18.536	14.813
Total Equity Numbers are in millions	331.074	319.532	308.503	297.9	288.637	283.827	274.165	268.201	261.247	258.033	257.787	254.151	249.048	185.833	177.525	172.572	160.983	152.629	148.835	148.143	142.316	137.537	133.088	130.235	125.347	120.744	113.47	109.77	106.113	98.311	91.618	87.5	86.69	82.85	80.624	77.884	74.186	70.439	67.927	68.207	67.119	67.783	56.236	56.562	55.452	54.131	53.338	52.888	51.906	51.973	52.046	52.088	52.645	52.804	52.31	52.356	51.3	49.177	48.578	48.213	47.353	45.641	43.995	45.748	45.227	45.691	46.687	48.586	49.505	50.496	50.19	50.699	11.459	11.183	18.859	18.536	14.813
Total Liabilities & Shareholders Equity Numbers are in millions	377.025	363.079	353.957	346.778	334.012	326.467	314.866	310.476	302.048	299.425	292.453	292.802	289.473	246.505	247.369	252.81	261.569	255.717	184.557	188.339	170.014	162.661	160.252	153.088	144.327	137.1	129.41	126.323	121.269	112.054	106.522	101.924	101.306	95.529	93.384	90.704	86.612	83.237	79.573	81.492	83.405	80.536	68.718	70.492	66.596	63.675	63.246	63.06	61.192	59.999	59.389	59.687	63.024	61.691	61.052	63.274	61.438	58.049	56.951	56.906	56.319	53.703	50.89	54.399	53.571	56.028	56.785	61.151	57.095	56.228	55.964	56.963	27.649	27.681	26.461	25.068	20.501

LeMaitre Vascular, Inc.

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