ATRI Stock Balance Sheets

Atrion Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Inventory

Atrion Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-09-30	2017-06-30	2017-03-31	2016-09-30	2016-06-30	2016-03-31	2015-09-30	2015-06-30	2015-03-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31

assets
current assets:
cash and cash equivalents	11,462,000	7,135,000	3,565,000	658,000	309,000	4,563,000	4,731,000	27,125,000	16,437,000	24,886,000	32,264,000	23,656,000	17,070,000	29,427,000	22,450,000	23,996,000	24,099,000	44,080,000	45,048,000	63,673,000	49,602,000	44,043,000	58,753,000	50,031,000	36,063,000	20,181,000	20,995,000	20,223,000	17,529,000	23,747,000	30,817,000	27,947,000	23,405,000	19,580,000	15,871,000	26,921,000	23,521,000	17,196,000	28,559,000	30,724,000	20,269,000	16,012,000	7,999,000	22,341,000	8,395,000	18,943,000	18,687,000	9,744,000	7,960,000	10,670,000	9,851,000	4,786,000	16,709,000	20,694,000	14,313,000	13,942,000	16,731,000	12,056,000	13,845,000	7,803,000	5,270,000	3,531,000	1,045,000	285,000	307,000
short-term investments	6,124,000	2,760,000	2,691,000	3,839,000	5,132,000	13,013,000	21,152,000	20,296,000	34,146,000	35,374,000	29,059,000	29,590,000	30,478,000	18,393,000	19,258,000	18,779,000	6,574,000	18,568,000	23,766,000	21,339,000	25,595,000	24,779,000	9,684,000	15,465,000	24,176,000	34,795,000	38,959,000	27,073,000	29,019,000	15,049,000	6,000	39,000	114,000	44,000	3,189,000	18,178,000	18,146,000	25,417,000	18,351,000	8,448,000	12,574,000	4,415,000	8,182,000	16,354,000	17,377,000	20,164,000	20,508,000	19,166,000	16,582,000	10,715,000	6,672,000	3,844,000	1,224,000	4,230,000	4,860,000	7,790,000	4,657,000	4,692,000
accounts receivable	26,555,000	25,116,000	23,029,000	23,290,000	23,693,000	19,424,000	23,951,000	22,038,000	27,539,000	24,158,000	21,023,000	25,221,000	22,682,000	20,235,000	16,445,000	17,747,000	22,441,000	22,813,000	18,886,000	18,770,000	20,368,000	21,240,000	17,014,000	20,766,000	18,269,000	20,604,000	19,585,000	19,690,000	20,679,000	20,124,000	18,833,000	21,717,000	19,604,000	21,248,000	21,407,000	18,399,000	16,407,000	18,642,000	14,164,000	16,183,000	17,126,000	17,384,000	13,054,000	14,579,000	14,921,000	12,383,000	13,655,000	14,835,000	14,885,000		13,007,000	11,804,000	12,889,000	11,026,000	11,663,000	11,810,000	13,249,000	10,875,000	11,719,000	12,116,000	12,270,000	9,601,000	10,422,000	11,568,000	11,077,000
inventories	67,641,000	75,000,000	82,307,000	82,946,000	80,252,000	75,093,000	65,793,000	59,624,000	54,281,000	51,414,000	50,778,000	47,307,000	47,725,000	49,519,000	50,298,000	48,622,000	45,805,000	41,252,000	42,093,000	38,314,000	34,590,000	32,801,000	33,572,000	32,172,000	32,503,000	29,907,000	29,924,000	29,965,000	30,354,000	30,056,000	31,167,000	30,468,000	29,202,000	27,453,000	26,747,000	28,408,000	27,208,000	26,326,000	26,266,000	26,488,000	25,183,000	24,047,000	23,779,000	24,512,000	24,899,000	25,644,000	23,422,000	21,088,000	18,765,000	17,400,000	18,442,000	18,168,000	18,149,000	18,675,000	18,866,000	18,786,000	19,459,000	20,169,000	21,373,000	20,231,000	17,977,000	17,387,000	17,727,000	16,975,000	17,208,000
prepaid expenses and other current assets	7,480,000	2,503,000	3,173,000	5,010,000	6,623,000	2,496,000	3,770,000	3,598,000	5,171,000	2,901,000	3,447,000	7,992,000	7,873,000	2,385,000	3,868,000	4,013,000	3,226,000	1,367,000	2,545,000	2,661,000	2,931,000	1,803,000	3,242,000	2,599,000	2,919,000	2,064,000	3,001,000	6,022,000	2,003,000	2,180,000	3,815,000	1,372,000	2,788,000	2,954,000	1,400,000	1,974,000	2,488,000	1,008,000	1,603,000	1,592,000	2,300,000	909,000	3,110,000							1,050,000				981,000				719,000				1,483,000
long-term investments	5,624,000	8,853,000	8,165,000	9,474,000	10,186,000	8,697,000	8,669,000	11,133,000	15,794,000	17,566,000	19,423,000	24,898,000	32,441,000	40,672,000	46,207,000	45,381,000	56,871,000	33,718,000	31,772,000	16,830,000	23,051,000	27,466,000	21,048,000	21,166,000	22,208,000	23,953,000	10,112,000	10,046,000	9,463,000	9,838,000	10,617,000	11,092,000	12,145,000	11,974,000	13,529,000	10,000,000	10,000,000	12,375,000	10,069,000	20,104,000	20,124,000	28,365,000	28,433,000	23,501,000	27,665,000	15,347,000	13,529,000	18,742,000	21,693,000	20,291,000	24,448,000	28,365,000	11,418,000	11,477,000	11,537,000	4,420,000
property, plant and equipment	286,224,000	289,054,000	286,445,000	284,079,000	281,359,000	275,575,000	270,642,000	258,970,000	249,648,000	239,786,000	233,217,000	229,719,000	225,384,000	221,342,000	218,912,000	213,203,000	207,814,000	204,280,000	200,990,000	196,250,000	191,045,000	184,631,000	181,582,000	177,598,000	174,322,000	170,313,000	167,148,000	165,571,000	162,543,000	159,301,000	155,772,000	153,660,000	147,728,000	146,511,000	144,641,000	138,426,000	136,024,000	133,753,000	130,504,000	127,851,000	125,922,000	125,587,000	124,180,000	121,825,000	120,127,000	117,649,000	111,270,000	108,810,000	105,446,000	103,789,000	102,133,000	101,488,000	100,590,000	99,862,000	98,768,000	97,289,000	95,328,000	94,364,000	93,681,000	92,819,000	91,749,000	89,736,000	87,868,000	85,654,000	83,477,000
less accumulated depreciation and amortization	163,319,000	164,446,000		157,313,000	153,652,000				140,842,000	137,626,000		132,650,000	129,372,000	126,451,000		122,150,000	119,947,000	118,834,000		113,989,000	111,324,000	108,691,000		105,151,000	104,750,000	102,828,000	100,630,000	99,015,000	96,942,000	93,618,000	91,483,000	89,548,000	85,486,000	83,637,000	81,567,000	77,980,000	76,107,000	74,173,000	72,176,000	70,163,000	68,135,000	66,872,000	64,912,000	62,918,000	61,658,000	60,235,000	57,146,000	55,676,000	54,380,000	53,125,000	51,753,000	50,290,000	48,528,000	46,721,000	44,875,000	43,779,000	42,307,000	40,994,000	39,572,000	38,187,000	36,797,000	35,686,000	34,298,000	32,970,000	31,784,000
other assets and deferred charges:
patents and licenses	1,015,000	1,043,000		1,100,000	1,128,000	1,157,000		1,213,000
goodwill	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000	9,730,000
other	1,818,000	1,879,000	1,746,000	1,996,000	2,065,000	1,889,000	1,977,000	2,084,000	2,171,000	2,177,000	2,266,000	2,139,000	2,266,000	2,200,000	2,278,000	2,261,000	2,257,000	1,946,000	2,046,000	1,604,000	1,564,000	1,587,000	1,621,000	1,679,000	1,624,000	1,786,000	1,494,000	1,529,000	1,543,000	1,571,000	1,067,000	999,000	877,000	928,000	999,000	882,000	864,000	810,000	812,000	812,000	869,000	905,000	795,000	814,000	799,000	851,000	766,000	779,000	741,000	737,000	790,000	839,000	730,000	679,000	1,097,000	1,211,000	1,273,000	1,283,000	607,000	607,000	607,000	913,000	738,000	1,138,000	1,138,000
total assets	260,354,000	258,627,000	260,825,000	264,809,000	266,825,000	261,429,000	264,712,000	271,954,000	275,317,000	271,638,000	267,264,000	268,934,000	267,638,000	268,843,000	266,890,000	263,032,000	260,350,000	260,430,000	262,031,000	256,751,000	248,751,000	241,018,000	231,216,000	227,743,000	218,782,000	212,253,000	202,126,000	192,671,000	187,789,000	180,563,000	172,989,000	170,187,000	162,936,000	159,677,000	158,990,000	178,920,000	172,330,000	175,200,000	172,066,000	173,108,000	167,341,000	161,901,000	155,810,000							134,652,000				132,749,000				115,353,000				99,313,000
liabilities and stockholders’ equity
current liabilities:
accounts payable and accrued liabilities	16,314,000	11,112,000		13,915,000	15,555,000	16,113,000		15,085,000	17,861,000	13,542,000		13,914,000	11,999,000	9,925,000		11,694,000	11,373,000	10,325,000		9,878,000	10,143,000	9,917,000		11,116,000	9,738,000	8,208,000	10,382,000	8,111,000	9,436,000	9,252,000	7,576,000	8,500,000	9,374,000	8,388,000	6,199,000	9,891,000	9,694,000	7,523,000		9,268,000	9,627,000	6,887,000		8,665,000	8,010,000	6,995,000	10,553,000	9,938,000	7,289,000		7,932,000	6,369,000	5,072,000		6,478,000	6,151,000	5,720,000		6,898,000	6,473,000	7,581,000		7,290,000	6,326,000	6,381,000
accrued income and other taxes	1,223,000	1,140,000		1,351,000	873,000	1,058,000		2,794,000	1,412,000	2,644,000		902,000	670,000	852,000		1,005,000	4,070,000	2,636,000	419,000	1,503,000	799,000	1,096,000	619,000	871,000	593,000	2,975,000	2,312,000	1,272,000	688,000	1,734,000	660,000	2,538,000	1,294,000	340,000	911,000	890,000	300,000	4,113,000	853,000	1,636,000	735,000	1,880,000	465,000	970,000	466,000	1,534,000	1,301,000	807,000	3,555,000	552,000	1,387,000	2,112,000	1,697,000	557,000	645,000	690,000	1,953,000	731,000	996,000	1,862,000	28,000	882,000	1,172,000	521,000	1,111,000
other non-current liabilities	3,944,000	4,452,000		4,861,000	5,646,000	5,617,000		7,800,000	9,589,000	9,222,000		14,839,000	14,248,000	13,315,000		12,215,000	11,380,000	12,472,000		13,065,000	12,549,000	11,922,000		10,599,000	10,394,000	10,102,000	10,981,000	10,965,000	9,969,000	10,556,000	11,167,000	10,597,000	13,057,000	12,775,000	12,577,000	11,797,000	12,466,000	12,934,000		12,968,000	13,331,000	13,453,000		13,712,000	13,666,000	13,321,000	11,901,000	11,736,000	10,502,000		9,303,000	9,149,000	9,301,000		9,038,000	8,816,000	8,475,000		7,596,000	7,150,000	7,017,000		6,433,000	7,965,000	7,580,000
stockholders’ equity:
common stock	342,000	342,000		342,000	342,000	342,000		342,000	342,000	342,000		342,000	342,000	342,000		342,000	342,000	342,000	342,000	342,000	342,000	342,000	342,000	342,000	342,000	342,000	342,000	342,000	342,000	342,000	342,000	342,000	342,000	342,000		342,000	342,000	342,000	342,000	342,000	342,000	342,000	342,000											342,000				342,000				342,000
additional paid-in capital	67,911,000	67,472,000		67,165,000	66,946,000	66,382,000		66,244,000											52,043,000				50,391,000																31,592,000				29,998,000							24,331,000				20,356,000				19,130,000				14,140,000
retained earnings	377,176,000	380,665,000		379,213,000	380,152,000	377,380,000		373,163,000	368,165,000	362,313,000		352,717,000	347,954,000	342,221,000		333,523,000	329,494,000	323,733,000	317,745,000	312,563,000	305,846,000	298,690,000	291,761,000	286,520,000	279,807,000	273,240,000	261,777,000	256,035,000	247,958,000	236,300,000	230,611,000	224,810,000	215,118,000	208,977,000	202,894,000	192,129,000	185,915,000	180,290,000	174,362,000	169,883,000	163,502,000	158,130,000	152,630,000	169,228,000	163,104,000	158,002,000	149,227,000	143,453,000	137,292,000	131,286,000	132,793,000	128,244,000	123,539,000	131,769,000	128,894,000	125,151,000	121,091,000	117,554,000	114,263,000	110,865,000	107,205,000	91,708,000	101,339,000	97,690,000	94,451,000
treasury shares,1,660 at june 30, 2024 and 1,660 at december 31, 2023, at cost	-206,556,000
total stockholders’ equity	238,873,000	241,923,000		240,182,000	240,916,000	238,641,000		246,275,000	246,455,000	246,230,000		239,279,000	240,721,000	244,751,000		238,118,000	233,527,000	234,997,000	237,870,000	232,305,000	225,260,000	218,083,000	210,767,000	205,157,000	198,057,000	190,968,000	178,451,000	172,323,000	167,696,000	159,021,000	153,586,000	148,552,000	139,211,000	138,174,000	139,303,000	156,342,000	149,870,000	150,630,000	148,994,000	149,236,000	143,648,000	139,681,000	134,828,000	150,513,000	144,004,000	141,204,000	133,825,000	129,277,000	122,770,000	116,617,000	117,826,000	114,501,000	109,632,000	116,731,000	113,132,000	109,224,000	105,002,000	100,842,000	97,420,000	93,756,000	89,839,000	70,895,000	82,069,000	77,916,000	74,064,000
total liabilities and stockholders’ equity	260,354,000	258,627,000		264,809,000	266,825,000	261,429,000		271,954,000	275,317,000	271,638,000		268,934,000	267,638,000	268,843,000		263,032,000	260,350,000	260,430,000	262,031,000	256,751,000	248,751,000	241,018,000	231,216,000	227,743,000	218,782,000	212,253,000	202,126,000	192,671,000	187,789,000	180,563,000	172,989,000	170,187,000	162,936,000	159,677,000	158,990,000	178,920,000	172,330,000	175,200,000	172,066,000	173,108,000	167,341,000	161,901,000	155,810,000							134,652,000				132,749,000				115,353,000				95,772,000
treasury shares,1,660 at march 31, 2024 and 1,660 at december 31, 2023, at cost		-206,556,000
total current assets			114,765,000				119,397,000				136,571,000				112,319,000	113,157,000			132,338,000				122,265,000																90,319,000				56,747,000							51,981,000				56,202,000				49,107,000				32,609,000
less: accumulated depreciation			161,098,000				146,888,000				135,245,000				123,977,000				116,384,000				106,689,000
patents and licenses, net of accumulated amortization of 12,768 and12,655 in 2023 and 2022, respectively			1,072,000
37
table of contents
line of credit				4,500,000	3,835,000																																																						3,000,000			11,399,000		4,700,000	6,502,000
treasury shares,1,660 at september 30, 2023 and 1,659 at december 31, 2022, at cost				-206,538,000
treasury shares,1,660 at june 30, 2023 and 1,659 at december 31, 2022, at cost					-206,524,000
less: accumulated depreciation and amortization						150,208,000		143,857,000
treasury shares, 1,660 at march 31, 2023 and 1,659 at december 31, 2022, at cost						-205,463,000
patents and licenses, net of accumulated amortization of 12,655 and 12,538 in 2022 and 2021, respectively							1,185,000
treasury shares, 1,640 at september 30, 2022 and 1,619 at december 31, 2021, at cost								-193,474,000
patents									1,242,000	1,272,000		1,332,000	1,361,000	1,391,000		1,450,000	1,480,000	1,510,000		1,569,000	1,599,000	1,629,000		1,688,000	1,718,000	1,748,000	1,808,000	1,837,000	1,868,000	2,005,000	2,068,000	2,131,000	2,256,000	2,319,000	2,471,000	2,606,000	2,673,000	2,740,000		716,000	756,000	796,000		877,000	918,000	958,000	1,067,000	1,135,000	1,181,000		1,317,000	1,385,000	1,452,000		1,644,000	1,717,000	1,790,000		1,783,000	1,853,000	1,932,000		2,030,000	2,108,000	2,186,000
paid-in capital									66,167,000	61,560,000		60,764,000	60,470,000	59,760,000		53,581,000	53,020,000	52,422,000		51,660,000	51,332,000	50,772,000		50,022,000	49,635,000	49,044,000	48,360,000	48,017,000	42,029,000	37,197,000	36,945,000	36,447,000	35,542,000	35,129,000	34,356,000	33,554,000	32,853,000	31,967,000		31,203,000	30,822,000	30,358,000		28,531,000	28,146,000	27,194,000	25,155,000	24,805,000	24,478,000		23,442,000	23,286,000	23,122,000		20,166,000	19,975,000	19,824,000		18,968,000	18,674,000	18,445,000		15,367,000	15,098,000	14,477,000
treasury shares, 1,632 at june 30, 2022 and 1,619 at december 31, 2021, at cost									-188,219,000
treasury shares,1,625 at march 31, 2022 and 1,619 at december 31, 2021, at cost										-177,985,000
patents and licenses, net of accumulated amortization of 12,538 and 12,419 in 2021 and 2020, respectively											1,302,000
35
treasury shares,1,619 at september 30, 2021 and 1,594 at december 31, 2020, at cost												-174,544,000
treasury shares,1,609 at june 30, 2021 and 1,594 at december 31, 2020, at cost													-168,045,000
treasury shares,1,592 at march 31, 2021 and 1,594 at december 31, 2020, at cost														-157,572,000
assets:
total eqiupment															94,935,000
patents and licenses, net of accumulated amortization of 12,419 and 12,301 in 2020 and 2019, respectively															1,421,000
total non- current assets															13,429,000
property, plant and equipment net																91,053,000
total other assets																13,441,000
total current liabilities																12,699,000			11,274,000				10,220,000																9,364,000				7,208,000							7,752,000				6,682,000				6,213,000				6,923,000
treasury shares,1,591 at september 30, 2020 and 1,565 at december 31, 2019, at cost																-149,328,000
treasury shares,1,591 at june 30, 2020 and 1,565 at december 31, 2019, at cost																	-149,329,000
treasury shares,1,580 at march 31, 2020 and 1,565 at december 31, 2019, at cost																		-141,500,000
patents and licenses, net of accumulated amortization of 12,301 and 12,181 in 2019 and 2018, respectively																			1,539,000
liabilities and stockholders’ equity:																			2,019,000				2,018,000																2,013,000				2,012,000							2,010,000				2,009,000				2,008,000				2,006,000
accounts payable																			5,707,000				5,082,000																4,088,000				3,843,000							2,550,000				2,529,000				2,438,000				3,387,000
accrued liabilities																			5,148,000				4,519,000																4,423,000				2,900,000							4,650,000				3,596,000				3,044,000				2,654,000
other liabilities and deferred credits:
deferred income taxes																			8,496,000				6,687,000							580,000	580,000	580,000	573,000	573,000	573,000	1,376,000	1,376,000	1,376,000	1,376,000	623,000	623,000	623,000	623,000	755,000	755,000	755,000	625,000	625,000	625,000	625,000	596,000	596,000	596,000	596,000	596,000	596,000	596,000	596,000				607,000
total liabilities																			24,161,000				20,449,000																23,072,000				20,982,000							18,035,000				16,018,000				14,511,000				24,877,000
commitments and contingencies
accumulated other comprehensive loss																																			-131,000																				-533,000	-533,000	-533,000	-533,000	-486,000	-486,000	-486,000	-892,000	-665,000	-892,000	-892,000
treasury shares, 1,565 shares in 2019 and 1,567 shares in 2018, at cost																			-132,260,000
treasury shares, at september 30, 2019 and 1,567 at december 31, 2018, at cost																				-132,260,000
treasury shares,1,565 at june 30, 2019 and 1,567 at december 31, 2018, at cost																					-132,260,000
treasury shares,1,567 at march 31, 2019 and 1,567 at december 31, 2018, at cost																						-131,721,000
patents and licenses, net of accumulated amortization of 12,181 and 12,062 in 2018 and 2017, respectively																							1,659,000
treasury shares, 1,567 shares in 2018 and 1,568 shares in 2017, at cost																							-131,727,000
treasury shares,1,567 at september 30, 2018 and 1,568 at december 31, 2017, at cost																								-131,727,000
treasury shares,1,567 at june 30, 2018 and 1,568 at december 31, 2017, at cost																									-131,727,000
treasury shares,1,584 at march 31, 2018 and 1,584 at december 31, 2017, at cost																										-131,658,000
accumulated other comprehensive income																											-365,000	-408,000	-787,000	-544,000	-38,000	215,000
treasury shares,1,584 at september 30, 2017 and 1,596 at december 31, 2016, at cost																											-131,663,000
treasury shares,1,584 at june 30, 2017 and 1,596 at december 31, 2016, at cost																												-131,663,000
treasury shares,1,583 at march 31, 2017 and 1,596 at december 31, 2016, at cost																													-121,846,000
treasury shares,1,596 at september 30, 2016 and 1,596 at december 31, 2015, at cost																														-114,274,000
treasury shares,1,596 at june 30, 2016 and 1,582 at december 31, 2015, at cost																															-114,274,000
treasury shares,1,600 at march 31, 2016 and 1,596 at december 31, 2015, at cost																																-113,262,000
accumulated other comprehensive income/																																	197,000	88,000
treasury shares,1,595 at september 30, 2015 and 1,507 at december 31, 2014, at cost																																	-111,988,000
treasury shares,1,582 at june 30, 2015 and 1,507 at december 31, 2014, at cost																																		-106,362,000
10,000 shares, issued 3,420 shares																																			342,000											342,000	342,000	342,000	342,000	342,000			342,000				342,000
treasury shares,1,557 at march 31, 2015 and 1,507
at december 31, 2014, at cost																																			-98,158,000
treasury shares,1,473 at september 30, 2014 and 1,435 at december 31, 2013, at cost																																				-69,683,000
treasury shares,1,471 at june 30, 2014 and 1,435 at december 31, 2013, at cost																																					-69,240,000
treasury shares, 1,450 at march 31, 2014 and 1,435 at december 31, 2013, at cost																																						-61,969,000
patents and licenses, net of accumulated amortization of 11,032 and 10,853 in 2013 and 2012, respectively																																							2,808,000
treasury shares, 1,428 shares in 2013 and 1,399 shares in 2012, at cost																																							-57,302,000
treasury shares,1,417 at september 30, 2013 and 1,399 at december 31, 2012, at cost																																								-52,192,000
treasury shares, 1,412 at june 30, 2013 and 1,399 at december 31, 2012, at cost																																									-51,000
treasury shares,1,404 at march 31, 2013 and 1,399 at december 31, 2012, at cost																																										-49,149,000
patents and licenses, net of accumulated amortization of 10,853 and 10,691 in 2012 and 2011, respectively																																											837,000
treasury shares, 1,399 shares in 2012 and 1,404 shares in 2011, at cost																																											-48,142,000
prepaid expenses																																												1,490,000	2,218,000	865,000	1,467,000	2,780,000	888,000		1,215,000	1,416,000	743,000		1,094,000	1,369,000	644,000		1,057,000	1,167,000	771,000		1,029,000	1,227,000	530,000
common shares, par value 0.10 per share; authorized 10,000 shares, issued 3,420 shares																																												342,000	342,000						342,000	342,000			342,000	342,000			342,000	342,000	342,000		342,000	342,000	342,000
treasury shares,1,406 at september 30, 2012 and 1,404 at december 31, 2011, at cost																																												-47,588,000
treasury shares,1,406 at june 30, 2012 and 1,404 at december 31, 2011, at cost																																													-47,588,000
common shares, par value 0.10 per share; authorized
treasury shares,1,410 at march 31, 2012 and 1,404
at december 31, 2011, at cost																																														-44,334,000
treasury shares,1,404 at september 30, 2011 and 1,404
at december 31, 2010, at cost																																															-40,899,000	-39,323,000	-39,342,000
treasury shares,1,396 at june 30, 2011 and 1,404
treasury shares,1,404 at march 31, 2011 and 1,404
of 36 and 61 in 2010 and 2009, respectively																																																		11,521,000
patents and licenses, net of accumulated amortization of 10,419 and
10,147 in 2010 and 2009, respectively																																																		1,249,000
treasury shares, 1,404 shares in 2010 and 1,440 shares
in 2009, at cost																																																		-39,342,000
treasury shares,1,408 at september 30, 2010 and 1,440 at december 31, 2009, at cost																																																			-38,751,000
treasury shares,1,398 at june 30, 2010 and 1,440 at december 31, 2009, at cost																																																				-37,371,000
treasury shares,1,399 at march 31, 2010 and 1,440
at december 31, 2009, at cost																																																					-37,371,000
patents and licenses, net of accumulated amortization of 10,147 and 9,805 in 2009 and 2008, respectively																																																						1,520,000
treasury shares, 1,440 shares in 2009 and 1,452 shares in 2008, at cost																																																						-35,736,000
treasury shares, 1,440 at september 30, 2009 and 1,452 at december 31, 2008, at cost																																																							-35,737,000
treasury shares,1,441 at june 30, 2009 and 1,452 at december 31, 2008, at cost																																																								-35,711,000
treasury shares,1,441 at march 31, 2009 and 1,452
at december 31, 2008, at cost																																																									-35,722,000
patents and licenses, net of accumulated amortization of 9,805 and 9,507 in 2008 and 2007, respectively																																																										1,863,000
treasury shares, 1,452 shares in 2008 and 1,509 shares in 2007, at cost																																																										-35,651,000
treasury shares,1,453 at september 30, 2008 and 1,509 at december 31, 2007, at cost																																																											-35,667,000
treasury shares,1,453 at june 30, 2008 and 1,509 at december 31, 2007, at cost																																																												-35,639,000
treasury shares,1,459 at march 31, 2008 and 1,509 at december 31, 2007, at cost																																																													-35,667,000
patents and licenses, net of accumulated amortization of 9,507 and 9,195 in 2007 and 2006, respectively																																																														2,011,000
7,007																																																														6,555,000
treasury shares, 1,509 shares in 2007 and 1,546 shares in 2006, at cost																																																														-34,403,000
treasury shares,1,518 at september 30, 2007 and 1,546 at december 31, 2006, at cost																																																															-34,314,000
treasury shares,1,520 at june 30, 2007 and 1,546 at december 31, 2006, at cost																																																																-34,322,000
treasury shares,1,537 at march 31, 2007 and 1,546 at december 31, 2006, at cost																																																																	-34,314,000

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