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Pro-Dex, Inc. Announces Fiscal Second Quarter And Six-Month Results
Date:1/10/2013

ccounts receivable, net of allowance for doubtful accounts of $13,000 at December 31, 2012 and $16,000 at June 30, 2012

1,175,000

1,581,000Other current receivables

90,000

123,000Inventories

3,515,000

2,791,000Prepaid expenses

237,000

172,000Income taxes receivable

570,000

609,000Deferred income taxes

109,000

109,000Total current assets

8,245,000

9,497,000Property, plant, equipment and leasehold improvements, net

2,290,000

2,539,000Real estate held for sale

733,000

733,000Other assets

53,000

53,000Total assets

$
,321,000

$ 12,822,000LIABILITIES AND SHAREHOLDERS' EQUITYCurrent liabilities:Accounts payable

$
576,000

$
33,000Accrued expenses

1,008,000

1,425,000Income taxes payable

47,000

47,000Bank term loan

--

774,000Total current liabilities

1,631,000

2,879,000Non-current liabilities:Deferred income taxes

109,000

109,000Deferred rent

280,000

284,000Total non-current liabilities

389,000

393,000Total liabilities

2,020,000

3,272,000Commitments and contingenciesShareholders' equity:Common shares; no par value; 50,000,000 shares authorized; 3,340,684 and 3,272,350 shares issued and outstanding at December 31, 2012 and June 30, 2012, respectively

16,962,000

16,846,000Accumulated deficit

(7,661,000)

(7,296,000)Total shareholders' equity

9,301,000

9,550,000Total liabilities and shareholders' equity

$
,321,000

$ 12,822,000 

 

 

PRO-DEX, INC. and SUBSIDIARIES CONSOLIDATED STATEMENTS OF OPERATIONS For The Three Months Ended December 31,2012


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SOURCE Pro-Dex, Inc.
Copyright©2012 PR Newswire.
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