ADD to BW1782, ATRION-CORPORATION.ADD to BW1782 (TX-ATRION-CORPORATION), dated May 3, 1999, after last line under table header (1) In a disk or tape file, a set of data that resides permanently at the beginning. It may be used for identification only (type of file, date of last update, etc.), or it may describe the structural layout of the contents, as is common with many document and database formats. UNAUDITED CONSOLIDATED BALANCE SHEETS consolidated balance sheet A balance sheet in which assets and liabilities of a parent company and its controlled subsidiaries are combined, thereby presenting balance sheet items for the parent and its subsidiaries as if they were a single firm. , (Stockholders' equity Stockholders' Equity The portion of the balance sheet that includes capital received from investors in exchange for stock (paid-in capital), donated capital, and retained earnings. This is equal to total assets minus liabilities, preferred stock and intangible assets. $48,710 $49,369), under column header March 31, 1999, add the figure $63,069, and under column header Dec. 31, 1998, add the figure $60,415. The table should appear as follows: -0-
ATRION CORPORATION
UNAUDITED CONSOLIDATED BALANCE SHEETS
(In thousands)
March 31, Dec. 31,
1999 1998
ASSETS ------- -------
Current assets:
Cash and cash equivalents $ 181 $ 5,635
Accounts receivable 7,763 7,278
Inventories 9,129 8,568
Other current assets 1,878 1,358
------- -------
Total current assets 18,951 22,839
Property, plant and equipment, net 23,919 17,394
Other assets 20,199 20,182
------- -------
$63,069 $60,415
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LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable and accrued liabilities $ 5,224 $ 3,929
Current maturities of long-term debt -- 203
------- -------
Total current liabilities 5,224 4,132
Long-term debt 2,170 --
Other non-current liabilities 6,965 6,914
Stockholders' equity 48,710 49,369
$63,069 $60,415
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