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Escalon Medical Corp. (ESMC)

On Nov 30: 1.52   0.00 (0.00%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Jun-09 30-Jun-08 30-Jun-07 Assets Current Assets Cash And Cash Equivalents 1,810   3,708   8,879   Short Term Investments -   -   -   Net Receivables 4,854   3,896   4,653   Inventory 9,831   8,670   7,761   Other Current Assets 1,066   298   469   Total Current Assets 17,561   16,573   21,763   Long Term Investments -   -   -   Property Plant and Equipment 893   1,079   873   Goodwill 2,065   11,591   21,072   Intangible Assets 4,399   2,543   1,163   Accumulated Amortization -   -   -   Other Assets 138   110   146   Deferred Long Term Asset Charges -   -   -   Total Assets 25,055   31,896   45,017   Liabilities Current Liabilities Accounts Payable 5,473   5,524   4,374   Short/Current Long Term Debt 1,375   502   150   Other Current Liabilities -   -   -   Total Current Liabilities 6,848   6,026   4,525   Long Term Debt 4,741   251   -   Other Liabilities 1,028   1,087   1,087   Deferred Long Term Liability Charges -   -   -   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 12,617   7,364   5,612   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 8   6   6   Retained Earnings (56,233) (43,267) (28,208) Treasury Stock -   -   -   Capital Surplus 67,459   66,299   66,045   Other Stockholder Equity 1,205   1,494   1,562   Total Stockholder Equity 12,439   24,532   39,406   Net Tangible Assets $5,975   $10,398   $17,170

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