Lemaitre Vascular (LMAT) Balance Sheet

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Cash and cash equivalents	34.65M
Accounts receivable, net of allowances of $314 at June 30, 2011 and $184 at December 31, 2010	12.18M
Inventory	17.43M
Prepaid expenses and other current assets	3.98M
Total current assets	68.24M
Property and equipment, net	7.49M
Goodwill	18.21M
Other intangibles, net	5.87M
Deferred tax assets
Other assets	176K
Total assets	101.31M
Accounts payable	1.15M
Accrued expenses	10.31M
Acquisition-related obligations	608K
Total current liabilities	12.06M
Deferred tax liabilities	1.68M
Other long-term liabilities	872K
Total liabilities	14.62M
Preferred stock, $0.01 par value; authorized 5,000,000 shares; none outstanding	0
Common stock, $0.01 par value; authorized 100,000,000 shares; issued 16,183,460 shares at June 30, 2011, and 16,117,201 shares at December 31, 2010	200K
Additional paid-in capital	84.84M
Accumulated deficit	13.57M
Accumulated other comprehensive loss	-3.21M
Treasury stock, at cost; 706,396 shares at June 30, 2011, and 637,916 shares at December 31, 2010	-8.7M
Total stockholders' equity	86.69M
Total liabilities and stockholders' equity	101.31M

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