DRAXIS Health Reports Fourth Quarter and Year E...(ceivable 1...),Health

Inventories (Note 5) 9,620 7,590

Prepaid expenses 1,358 735

Deferred income taxes, net 1,608 3,179

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Total current assets 56,767 53,633

Accounts receivable, long term 2,514 -

Property, plant and equipment, net 58,494 46,292

Goodwill, net 885 753

Intangible assets, net 240 318

Other assets 310 407

Deferred income taxes, net 8,724 4,559

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Total assets $ 127,934 $ 105,962

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LIABILITIES

Current liabilities

Accounts payable and accrued liabilities

(Note 6) $ 11,904 $ 10,940

Current portion of deferred revenues 411 329

Customer deposits 385 576

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Total current liabilities 12,700 11,845

Other liabilities 164 990

Deferred revenues 594 712

Customer financing 3,135 -

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