Allied Healthcare Net Falls on Manufactur...(p Inventories net ...),Health

Inventories, net 11,587,283 12,999,472

Other current assets 451,250 275,254

Total current assets 23,033,945 24,165,363

Property, plant and equipment, net 10,223,948 10,677,000

Goodwill 15,979,830 15,979,830

Other assets, net 559,100 496,127

Total assets $49,796,823 $51,318,320

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable $2,231,057 $3,040,313

Other accrued liabilities 2,254,815 2,508,820

Deferred income taxes 633,173 882,001

Deferred revenue 465,000 465,000

Total current liabilities 5,584,045 6,896,134

Deferred revenue 1,588,750 1,937,500

Commitments and contingencies

Stockholders' equity:

Preferred stock; $0.01 par value;

1,500,000 shares authorized; no shares

issued and outstanding - -

Series A preferred stock; $0.01 par

value; 200,000 shares

authorized; no shares issued and

outstanding - -

Common stock; $0.01 par value;

30,000,000 shares authorized;

10,187,069 shares issued at

March 31, 2008 and June 30, 2007;

7,883,577 shares outstanding at

March 31, 2008 and June 30, 2007 101,871 101,871

Additional paid-in capital 47,498,432 47,441,163

Retained earnings 15,755,153 15,673,080

Less treasury stock, at co
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