$AORT
ARTIVION, INC.

2019 Q4 Form 10-K Financial Statement

#000078419920000019 Filed on February 19, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $69.70M $276.2M $67.80M
YoY Change 2.8% 5.09% 28.34%
Cost Of Revenue $93.21M
YoY Change 3.73%
Gross Profit $46.55M $183.0M $45.19M
YoY Change 3.01% 5.8% 24.28%
Gross Profit Margin 66.79% 66.26% 66.65%
Selling, General & Admin $143.0M
YoY Change 1.73%
% of Gross Profit 78.14%
Research & Development $22.96M
YoY Change -0.6%
% of Gross Profit 12.55%
Depreciation & Amortization $18.32M
YoY Change 1.23%
% of Gross Profit 10.01%
Operating Expenses $166.0M
YoY Change 1.4%
Operating Profit $17.04M
YoY Change 83.01%
Interest Expense $14.90M
YoY Change -5.7%
% of Operating Profit 87.43%
Other Income/Expense, Net -$1.250M
YoY Change 786.52%
Pretax Income $1.644M
YoY Change -63.95%
Income Tax -$76.00K
% Of Pretax Income -4.62%
Net Earnings -$681.0K $1.720M -$776.0K
YoY Change -12.24% -160.56% -74.19%
Net Earnings / Revenue -0.98% 0.62% -1.14%
Basic Earnings Per Share $0.05
Diluted Earnings Per Share -$0.02 $0.05 -$0.02
COMMON SHARES
Basic Shares Outstanding 37.50M 37.12M 36.97M
Diluted Shares Outstanding 37.86M

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $33.77M
YoY Change -18.61%
Cash & Equivalents $33.77M $33.77M $41.49M
Short-Term Investments
Other Short-Term Assets $44.69M
YoY Change 9.62%
Inventory $53.07M $53.07M $45.48M
Prepaid Expenses
Receivables $52.94M $52.94M $47.11M
Other Receivables $2.921M $2.921M $4.324M
Total Short-Term Assets $187.4M $187.4M $179.2M
YoY Change 4.59% 4.59% -0.06%
LONG-TERM ASSETS
Property, Plant & Equipment $32.15M $54.14M $31.03M
YoY Change 3.62% 74.5% -7.6%
Goodwill $186.7M $188.8M
YoY Change -1.1% 0.25%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $14.21M $19.69M $7.922M
YoY Change 79.35% 63.63% 5.78%
Total Long-Term Assets $418.3M $418.3M $391.9M
YoY Change 6.72% 6.72% -4.51%
TOTAL ASSETS
Total Short-Term Assets $187.4M $187.4M $179.2M
Total Long-Term Assets $418.3M $418.3M $391.9M
Total Assets $605.7M $605.7M $571.1M
YoY Change 6.05% 6.05% -3.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.796M $9.796M $7.547M
YoY Change 29.8% 29.8% -22.73%
Accrued Expenses $6.733M $28.84M $7.193M
YoY Change -6.4% 35.83% -38.24%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $1.164M $1.761M $1.160M
YoY Change 0.34% -6.78% 61.56%
Total Short-Term Liabilities $45.20M $45.20M $34.52M
YoY Change 30.91% 30.91% -19.6%
LONG-TERM LIABILITIES
Long-Term Debt $214.6M $220.0M $215.7M
YoY Change -0.53% -0.75% -1.15%
Other Long-Term Liabilities $6.581M $28.93M $6.869M
YoY Change -4.19% 130.07% -12.91%
Total Long-Term Liabilities $221.2M $248.9M $222.6M
YoY Change -0.65% 6.27% -1.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $45.20M $45.20M $34.52M
Total Long-Term Liabilities $221.2M $248.9M $222.6M
Total Liabilities $320.0M $320.0M $296.0M
YoY Change 8.09% 8.09% -5.31%
SHAREHOLDERS EQUITY
Retained Earnings $36.70M $34.98M
YoY Change 4.92% -6.98%
Common Stock $272.2M $260.7M
YoY Change 4.38% 4.17%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $285.7M $285.7M $275.1M
YoY Change
Total Liabilities & Shareholders Equity $605.7M $605.7M $571.1M
YoY Change 6.05% 6.05% -3.15%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income -$681.0K $1.720M -$776.0K
YoY Change -12.24% -160.56% -74.19%
Depreciation, Depletion And Amortization $18.32M
YoY Change 1.23%
Cash From Operating Activities $15.83M
YoY Change 60.18%
INVESTING ACTIVITIES
Capital Expenditures $8.072M
YoY Change 39.51%
Acquisitions
YoY Change
Other Investing Activities $871.0K
YoY Change -6.24%
Cash From Investing Activities -$23.94M
YoY Change 256.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.758M
YoY Change 23.46%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.493M
YoY Change -41.73%
NET CHANGE
Cash From Operating Activities 15.83M
Cash From Investing Activities -23.94M
Cash From Financing Activities -1.493M
Net Change In Cash -7.942M
YoY Change -635.54%
FREE CASH FLOW
Cash From Operating Activities $15.83M
Capital Expenditures $8.072M
Free Cash Flow $7.755M
YoY Change 89.38%

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CY2019 us-gaap Nature Of Operations
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<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Nature of Business</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">CryoLife, Inc. (“CryoLife,” the “Company,” “we,” or “us”) </span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">is a leader in the manufacturing, processing, and distribution of medical devices and implantable human tissues used in cardiac and vascular surgical procedures for patients with aortic disease. </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">We have four </span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">major</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> product families: BioGlue</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"><sup>®</sup></span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> Surgical Adhesive (“BioGlue”) products, </span><span style="white-space:pre-wrap; color: #212529;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">JOTEC GmbH</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> (“JOTEC”) stent grafts and surgical products, On-X mechanical heart valves and surgical products, </span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">and</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> implantable cardiac and vascular human tissues.</span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> In addition to these four major product families, we sell or distribute PhotoFix</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;letter-spacing: 0;margin: 0;padding: 0;"><sup>TM</sup></span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> bovine surgical patch, PerClot</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"><sup>®</sup></span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> hemostatic powder, NEXUS</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;letter-spacing: 0;margin: 0;padding: 0;"><sup>TM</sup></span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> endovascular stent graft system, and CardioGenesis cardiac laser therapy. </span>
CY2017 us-gaap Common Stock Dividends Per Share Declared
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0
CY2019 us-gaap Use Of Estimates
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<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Use of Estimates</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 0;text-indent: 0.25in;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The preparation of the accompanying consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Estimates and assumptions are used when accounting for allowance for doubtful accounts, inventory, deferred preservation costs, acquired assets or businesses, intangible assets, deferred income taxes, commitments and contingencies (including product and tissue processing liability claims, claims incurred but not reported, and amounts recoverable from insurance companies), stock based compensation, certain accrued liabilities (including accrued procurement fees, income taxes, and financial instruments), and other items as appropriate.</span></p>
CY2019 us-gaap Common Stock Dividends Per Share Declared
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CY2019 us-gaap Realized Investment Gains Losses
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0
CY2019 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0
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10792000
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5085000
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12406000
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CY2019Q4 cry Finite Lived Intangible Assets Amortization Expense Estimate
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59405000
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6369000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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4560000
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5086000
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CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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1644000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2019Q4 us-gaap Finance Lease Liability
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LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
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CY2019Q4 cry Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Due In Next Twelve Months
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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CY2019Q4 cry Debt Instrument Debt Default Interest Rate
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2780000
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CY2019 us-gaap Interest Expense
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1700000
CY2019Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
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935000
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CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
276222000
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RevenueFromContractWithCustomerExcludingAssessedTax
189702000
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10900000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2334000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1253000
CY2019 cry Number Of Performance Stock Unit Grants
NumberOfPerformanceStockUnitGrants
2
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0.80
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
9800000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
7300000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
11100000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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37118000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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36412000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2019 us-gaap Earnings Per Share Basic
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CY2019 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
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CY2018 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
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CY2017 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
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612000
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484000
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NetIncomeLoss
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CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
12000
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-27000
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
63000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1708000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2813000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3641000
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2019 us-gaap Net Income Loss
NetIncomeLoss
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CY2018 us-gaap Net Income Loss
NetIncomeLoss
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CY2017 us-gaap Net Income Loss
NetIncomeLoss
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CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
12000
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
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CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
61000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1708000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-2813000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3643000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37118000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36412000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33008000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
742000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1155000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37860000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36412000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34163000
CY2019 us-gaap Earnings Per Share Diluted
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CY2019 us-gaap Revenues
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CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
93209000
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CostOfGoodsAndServicesSold
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CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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CY2019 us-gaap Gross Profit
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183013000
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CY2019 us-gaap Revenues
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CY2017 us-gaap Revenues
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CY2019 us-gaap Revenues
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CY2018 us-gaap Revenues
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CY2017 us-gaap Revenues
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CY2019Q1 us-gaap Revenues
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67505000
CY2019Q2 us-gaap Revenues
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71139000
CY2019Q3 us-gaap Revenues
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CY2019Q4 us-gaap Revenues
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69697000
CY2018Q1 us-gaap Revenues
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45059000
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43999000
CY2017Q4 us-gaap Revenues
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52826000
CY2019Q1 us-gaap Gross Profit
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44273000
CY2019Q2 us-gaap Gross Profit
GrossProfit
46966000
CY2019Q3 us-gaap Gross Profit
GrossProfit
45222000
CY2019Q4 us-gaap Gross Profit
GrossProfit
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CY2018Q1 us-gaap Gross Profit
GrossProfit
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CY2018Q2 us-gaap Gross Profit
GrossProfit
45851000
CY2018Q3 us-gaap Gross Profit
GrossProfit
42714000
CY2018Q4 us-gaap Gross Profit
GrossProfit
45191000
CY2017Q1 us-gaap Gross Profit
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29512000
CY2017Q2 us-gaap Gross Profit
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32905000
CY2017Q3 us-gaap Gross Profit
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29862000
CY2017Q4 us-gaap Gross Profit
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CY2019Q1 us-gaap Net Income Loss
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CY2019Q2 us-gaap Net Income Loss
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CY2019Q3 us-gaap Net Income Loss
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CY2019Q4 us-gaap Net Income Loss
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CY2018Q1 us-gaap Net Income Loss
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CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
226000
CY2018Q3 us-gaap Net Income Loss
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CY2018Q4 us-gaap Net Income Loss
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CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
2223000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
3163000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
1325000
CY2017Q4 us-gaap Net Income Loss
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CY2019Q1 us-gaap Earnings Per Share Diluted
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0.01
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CY2017Q1 us-gaap Earnings Per Share Diluted
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