ARTIVION INC
For the period ended Sep 30, 2024. Filed Nov 8, 2024.
View on SEC.govAbout this filing
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.
Sep 30, 2024 · Filed Nov 8, 2024
AORT$20.47-0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity
| CommonStock · AdditionalPaid-InCapital · RetainedDeficit · Accumulated OtherComprehensive Loss · TreasuryStock · TotalStockholders'Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||
| Balance at June 30, 2024 | 43,279 | $433 | $367,627 | $(42,495) | $(15,861) | (1,487) | $(14,648) | $295,056 |
| Net loss | — | — | — | (2,288) | — | — | — | (2,288) |
| Other comprehensive income, net of tax | — | — | — | — | 6,333 | — | — | 6,333 |
| Equity compensation | 11 | — | 3,940 | — | — | — | — | 3,940 |
| Exercise of options | 35 | — | 676 | — | — | — | — | 676 |
| Employee stock purchase plan | 67 | 1 | 1,021 | — | — | — | — | 1,022 |
| Balance at September 30, 2024 | 43,392 | $434 | $373,264 | $(44,783) | $(9,528) | (1,487) | $(14,648) | $304,739 |
| CommonStock · AdditionalPaid-InCapital · Retained Deficit · Accumulated OtherComprehensive Loss · TreasuryStock · TotalStockholders’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 | — | — | — | 3,124 | — | — | — | 3,124 |
| Other comprehensive income, net of tax | — | — | — | — | 2,482 | — | — | 2,482 |
| Equity compensation | 499 | 5 | 12,063 | — | — | — | — | 12,068 |
| Exercise of options | 206 | 2 | 3,522 | — | — | — | — | 3,524 |
| Employee stock purchase plan | 118 | 1 | 1,760 | — | — | — | — | 1,761 |
| Balance at September 30, 2024 | 43,392 | $434 | $373,264 | $(44,783) | $(9,528) | (1,487) | $(14,648) | $304,739 |
Condensed Consolidated Statements of Stockholders’ Equity (continued)
| CommonStock · AdditionalPaid-InCapital · RetainedDeficit · Accumulated OtherComprehensive Loss · TreasuryStock · TotalStockholders'Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | |||||||||
| Balance at June 30, 2023 | 42,443 | $424 | $347,030 | $(34,131) | $(16,167) | (1,487) | $(14,648) | $282,508 | |
| Net loss | — | — | — | (9,801) | — | — | — | (9,801) | |
| Other comprehensive loss, net of tax | — | — | — | — | (5,010) | — | — | (5,010) | |
| Equity compensation | 8 | — | 3,392 | — | — | — | — | 3,392 | |
| Employee stock purchase plan | 86 | 1 | 885 | 886 | |||||
| Balance at September 30, 2023 | 42,537 | $425 | $351,307 | $(43,932) | $(21,177) | (1,487) | $(14,648) | $271,975 | |
| CommonStock · AdditionalPaid-InCapital · RetainedDeficit · AccumulatedOtherComprehensiveLoss · TreasuryStock · TotalStockholders’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 | — | — | — | (26,715) | — | — | — | (26,715) |
| Other comprehensive income, net of tax | — | — | — | — | 432 | — | — | 432 |
| Equity compensation | 409 | 4 | 11,021 | — | — | — | — | 11,025 |
| Exercise of options | 196 | 2 | 2,004 | — | — | — | — | 2,006 |
| Employee stock purchase plan | 142 | 2 | 1,459 | — | — | — | — | 1,461 |
| Redemption and repurchase of stock to cover tax withholdings | (40) | (1) | (562) | — | — | — | — | (563) |
| Balance at September 30, 2023 | 42,537 | $425 | $351,307 | $(43,932) | $(21,177) | (1,487) | $(14,648) | $271,975 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.