ARTIVION INC
For the period ended Mar 31, 2024. Filed May 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 7, 2024
AORT$20.47-0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Shareholders’ Equity
| CommonStock · AdditionalPaid-InCapital · Retained Deficit · Accumulated OtherComprehensive Loss · TreasuryStock · TotalShareholders’Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||
| Balance at December 31, 2023 | 42,569 | $426 | $355,919 | $(47,907) | $(12,010) | (1,487) | $(14,648) | $281,780 |
| Net income | — | — | — | 7,533 | — | — | — | 7,533 |
| Other comprehensive loss, net of tax | — | — | — | — | (1,528) | — | — | (1,528) |
| Equity compensation | 436 | 4 | 3,668 | — | — | — | — | 3,672 |
| Exercise of options | 168 | 2 | 2,787 | — | — | — | — | 2,789 |
| Employee stock purchase plan | 51 | — | 739 | — | — | — | — | 739 |
| Balance at March 31, 2024 | 43,224 | $432 | $363,113 | $(40,374) | $(13,538) | (1,487) | $(14,648) | $294,985 |
| CommonStock · AdditionalPaid-InCapital · RetainedDeficit · AccumulatedOtherComprehensiveLoss · TreasuryStock · TotalShareholders’Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||
| Balance at December 31, 2022 | 41,830 | $418 | $337,385 | $(17,217) | $(21,609) | (1,487) | $(14,648) | $284,329 |
| Net loss | — | — | — | (13,532) | — | — | — | (13,532) |
| Other comprehensive income, net of tax | — | — | — | — | 3,616 | — | — | 3,616 |
| Equity compensation | 326 | 3 | 3,510 | — | — | — | — | 3,513 |
| Exercise of options | 196 | 2 | 2,004 | — | — | — | — | 2,006 |
| Employee stock purchase plan | 56 | 1 | 574 | — | — | — | — | 575 |
| Redemption and repurchase of stock to cover tax withholdings | (42) | — | (590) | — | — | — | — | (590) |
| Balance at March 31, 2023 | 42,366 | $424 | $342,883 | $(30,749) | $(17,993) | (1,487) | $(14,648) | $279,917 |
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