ARTIVION INC
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
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FY2023 · Filed Feb 23, 2024
AORT$20.64+2.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
In Thousands
| CommonStock · AdditionalPaid InCapital · RetainedEarnings (Deficit) · AccumulatedOtherComprehensive Income (Loss) · TreasuryStock · TotalShareholders'Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||
| Balance at December 31, 2020 | 40,394 | $404 | $316,192 | $20,022 | $6,743 | (1,487) | $(14,648) | $328,713 |
| Net loss | — | — | — | (14,834) | — | — | — | (14,834) |
| Other comprehensive loss, net of tax | — | — | — | — | (16,630) | — | — | (16,630) |
| Stock issued for contingent consideration | 553 | 6 | 9,994 | — | — | — | — | 10,000 |
| Adoption of ASU 2020-06 | — | — | (16,426) | (3,213) | — | — | — | (19,639) |
| Equity compensation | 260 | 3 | 11,274 | — | — | — | — | 11,277 |
| Exercise of options | 179 | 1 | 2,145 | — | — | — | — | 2,146 |
| Employee stock purchase plan | 87 | 1 | 1,608 | — | — | — | — | 1,609 |
| Redemption and repurchase of stock to cover tax withholdings | (76) | (1) | (1,913) | — | — | — | — | (1,914) |
| Balance at December 31, 2021 | 41,397 | $414 | $322,874 | $1,975 | $(9,887) | (1,487) | $(14,648) | $300,728 |
| Net loss | — | — | — | (19,192) | — | — | — | (19,192) |
| Other comprehensive loss, net of tax | — | — | — | — | (11,722) | — | — | (11,722) |
| Equity compensation | 282 | 3 | 12,939 | — | — | — | — | 12,942 |
| Exercise of options | 151 | 1 | 1,788 | — | — | — | — | 1,789 |
| Employee stock purchase plan | 95 | 1 | 1,578 | — | — | — | — | 1,579 |
| Redemption and repurchase of stock to cover tax withholdings | (95) | (1) | (1,794) | — | — | — | — | (1,795) |
| Balance at December 31, 2022 | 41,830 | $418 | $337,385 | $(17,217) | $(21,609) | (1,487) | $(14,648) | $284,329 |
| Net loss | — | — | — | (30,690) | — | — | — | (30,690) |
| Other comprehensive income, net of tax | — | — | — | — | 9,599 | — | — | 9,599 |
| Equity compensation | 412 | 4 | 15,142 | — | — | — | — | 15,146 |
| Exercise of options | 226 | 3 | 2,499 | — | — | — | — | 2,502 |
| Employee stock purchase plan | 141 | 2 | 1,451 | — | — | — | — | 1,453 |
| Redemption and repurchase of stock to cover tax withholdings | (40) | (1) | (558) | — | — | — | — | (559) |
| Balance at December 31, 2023 | 42,569 | $426 | $355,919 | $(47,907) | $(12,010) | (1,487) | $(14,648) | $281,780 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.