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Segment Information (Tables)
9 Months Ended
Sep. 30, 2013
Segment Information [Abstract]  
Revenues, Cost Of Services And Products, And Gross Margins For Operating Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

2013

 

2012

 

2013

 

2012

Revenues:

 

 

 

 

 

 

 

 

 

 

 

Medical devices

$

18,833 

 

$

16,893 

 

$

56,824 

 

$

50,043 

Preservation services

 

17,417 

 

 

16,399 

 

 

48,411 

 

 

48,371 

Othera

 

--

 

 

137 

 

 

71 

 

 

504 

Total revenues

 

36,250 

 

 

33,429 

 

 

105,306 

 

 

98,918 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of products and preservation services:

 

 

 

 

 

 

 

 

 

 

 

Medical devices

 

3,544 

 

 

3,114 

 

 

10,730 

 

 

8,300 

Preservation services

 

9,357 

 

 

9,005 

 

 

26,472 

 

 

26,645 

Total cost of products and preservation services

 

12,901 

 

 

12,119 

 

 

37,202 

 

 

34,945 

 

 

 

 

 

 

 

 

 

 

 

 

Gross margin:

 

 

 

 

 

 

 

 

 

 

 

Medical devices

 

15,289 

 

 

13,779 

 

 

46,094 

 

 

41,743 

Preservation services

 

8,060 

 

 

7,394 

 

 

21,939 

 

 

21,726 

Othera

 

--

 

 

137 

 

 

71 

 

 

504 

Total gross margin

$

23,349 

 

$

21,310 

 

$

68,104 

 

$

63,973 

 

Summary Of Net Revenues By Product

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

2013

 

2012

 

2013

 

2012

Products:

 

 

 

 

 

 

 

 

 

 

 

BioGlue and BioFoam

$

14,232 

 

$

12,725 

 

$

43,238 

 

$

39,858 

PerClot

 

882 

 

 

734 

 

 

2,686 

 

 

2,069 

Revascularization technologies

 

2,353 

 

 

2,060 

 

 

6,837 

 

 

6,107 

HeRO Graft

 

1,366 

 

 

1,374 

 

 

4,063 

 

 

2,009 

Total products

 

18,833 

 

 

16,893 

 

 

56,824 

 

 

50,043 

 

 

 

 

 

 

 

 

 

 

 

 

Preservation services:

 

 

 

 

 

 

 

 

 

 

 

Cardiac tissue

 

8,572 

 

 

8,239 

 

 

22,035 

 

 

22,662 

Vascular tissue

 

8,845 

 

 

8,160 

 

 

26,376 

 

 

25,709 

Total preservation services

 

17,417 

 

 

16,399 

 

 

48,411 

 

 

48,371 

 

 

 

 

 

 

 

 

 

 

 

 

Othera

 

--

 

 

137 

 

 

71 

 

 

504 

Total revenues

$

36,250 

 

$

33,429 

 

$

105,306 

 

$

98,918 

___________________  

aThe “Other” designation includes grant revenue.