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Segment Information (Tables)
6 Months Ended
Jun. 30, 2016
Segment Information [Abstract]  
Revenues, Cost Of Products And Services, And Gross Margins For Operating Segments



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

Six Months Ended



June 30,

 

June 30,



2016

 

2015

 

2016

 

2015

Revenues:

 

 

 

 

 

 

 

 

 

 

 

Medical devices

$

30,045 

 

$

19,918 

 

$

57,063 

 

$

39,309 

Preservation services

 

17,038 

 

 

15,608 

 

 

33,036 

 

 

30,048 

Total revenues

 

47,083 

 

 

35,526 

 

 

90,099 

 

 

69,357 



 

 

 

 

 

 

 

 

 

 

 

Cost of products and preservation services:

 

 

 

 

 

 

 

 

 

 

 

Medical devices

 

7,698 

 

 

4,244 

 

 

14,701 

 

 

9,277 

Preservation services

 

9,084 

 

 

9,728 

 

 

17,476 

 

 

18,859 

Total cost of products and preservation services

 

16,782 

 

 

13,972 

 

 

32,177 

 

 

28,136 



 

 

 

 

 

 

 

 

 

 

 

Gross margin:

 

 

 

 

 

 

 

 

 

 

 

Medical devices

 

22,347 

 

 

15,674 

 

 

42,362 

 

 

30,032 

Preservation services

 

7,954 

 

 

5,880 

 

 

15,560 

 

 

11,189 

Total gross margin

$

30,301 

 

$

21,554 

 

$

57,922 

 

$

41,221 



Summary Of Net Revenues By Product And Service



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

Six Months Ended



June 30,

 

June 30,



2016

 

2015

 

2016

 

2015

Products:

 

 

 

 

 

 

 

 

 

 

 

BioGlue and BioFoam

$

16,187 

 

$

14,519 

 

$

31,503 

 

$

28,561 

On-X

 

9,554 

 

 

--

 

 

16,269 

 

 

--

CardioGenesis cardiac laser therapy

 

1,860 

 

 

1,943 

 

 

3,844 

 

 

4,080 

PerClot

 

1,042 

 

 

1,036 

 

 

2,033 

 

 

2,012 

PhotoFix

 

490 

 

 

343 

 

 

871 

 

 

515 

HeRO Graft

 

912 

 

 

1,744 

 

 

2,325 

 

 

3,604 

ProCol

 

--

 

 

333 

 

 

218 

 

 

537 

Total products

 

30,045 

 

 

19,918 

 

 

57,063 

 

 

39,309 



 

 

 

 

 

 

 

 

 

 

 

Preservation services:

 

 

 

 

 

 

 

 

 

 

 

Cardiac tissue

 

7,548 

 

 

6,889 

 

 

13,976 

 

 

13,552 

Vascular tissue

 

9,490 

 

 

8,719 

 

 

19,060 

 

 

16,496 

Total preservation services

 

17,038 

 

 

15,608 

 

 

33,036 

 

 

30,048 



 

 

 

 

 

 

 

 

 

 

 

Total revenues

$

47,083 

 

$

35,526 

 

$

90,099 

 

$

69,357