B
LeMaitre Vascular, Inc. LMAT
$81.91 $3.093.92%
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12/31/2024 09/30/2024 06/30/2024 03/31/2024 12/31/2023
Total Cash And Short-Term Investments 299.72M 123.89M 113.10M 108.29M 105.07M
Total Receivables 30.06M 32.27M 30.82M 30.24M 25.06M
Inventory 64.93M 65.02M 63.67M 60.58M 58.08M
Prepaid Expenses 7.48M 5.94M 5.22M 3.86M 6.38M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 402.19M 227.12M 212.81M 202.96M 194.60M

Total Current Assets 402.19M 227.12M 212.81M 202.96M 194.60M
Net Property, Plant & Equipment 41.57M 41.12M 40.41M 39.97M 39.78M
Long-term Investments 65.95M 65.95M 65.95M 65.95M 65.95M
Goodwill 65.95M 65.95M 65.95M 65.95M 65.95M
Total Other Intangibles 35.82M 37.30M 38.77M 40.24M 41.71M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 6.29M 5.54M 5.15M 4.84M 4.74M
Total Assets 551.82M 377.03M 363.08M 353.96M 346.78M

Total Accounts Payable 1.76M 1.65M 2.00M 3.09M 3.73M
Total Accrued Expenses 24.09M 22.76M 19.86M 20.41M 23.26M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 2.68M 2.72M 2.59M 2.53M 2.47M
Total Finance Division Other Current Liabilities 2.07M 2.21M 1.00M 783.00K 414.00K
Total Other Current Liabilities 2.07M 2.21M 1.00M 783.00K 414.00K
Total Current Liabilities 30.61M 29.34M 25.45M 26.81M 29.88M

Total Current Liabilities 30.61M 29.34M 25.45M 26.81M 29.88M
Long-Term Debt 167.77M -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 15.23M 15.60M 15.82M 16.35M 16.62M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 916.00K 1.01M 2.28M 2.29M 2.38M
Total Liabilities 214.53M 45.95M 43.55M 45.45M 48.88M

Common Stock & APIC 214.00M 210.99M 208.93M 206.59M 200.99M
Retained Earnings 145.09M 137.51M 129.96M 121.73M 115.43M
Treasury Stock & Other -21.80M -17.42M -19.36M -19.82M -18.52M
Total Common Equity 337.29M 331.07M 319.53M 308.50M 297.90M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 337.29M 331.07M 319.53M 308.50M 297.90M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 337.29M 331.07M 319.53M 308.50M 297.90M

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