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Pro-Dex, Inc. Announces Fiscal 2012 Fourth Quarter And Full-Year Results
Date:9/4/2012

s, estimates or projections relating to the future, are forward-looking statements within the meaning of these laws. The Company's actual results may differ materially from those suggested as a result of various factors. Interested parties should refer to the disclosure concerning the operational and business concerns of the Company set forth in the Company's filings with the Securities and Exchange Commission.

 (tables follow)

 PRO-DEX, INC. and SUBSIDIARIES CONSOLIDATED BALANCE SHEETS June 30, 2012June 30, 2011ASSETSCurrent assets:Cash

$
4,112,000$  4,689,000Accounts receivable, net of allowance for doubtful accounts of $16,000 and $7,000 at June 30, 2012 and 2011, respectively

1,581,0003,128,000Other current receivables

123,00012,000Inventories

2,791,0003,703,000Prepaid expenses

172,000145,000Income taxes receivable

609,000--Deferred income taxes

109,000163,000Total current assets

9,497,00011,840,000Property, plant, equipment and leasehold improvements, net

2,539,0003,661,000Real estate held for sale

733,000--Other assets

53,00060,000Total assets

$
2,822,000$ 15,561,000LIABILITIES AND SHAREHOLDERS' EQUITYCurrent liabilities:Accounts payable

$
33,000$  1,207,000Accrued expenses

1,425,0002,379,000Income taxes payable

47,00078,000Current portion of bank term loan

774,000357,000Total current liabilities

2,879,0004,021,000Non-current liabilities:Bank term loan

--774,000Deferred income taxes

109,000163,000Deferred rent

284,000279,000Total non-current liabilities

393,0001,216,000Total liabilities

3,272,0005,237,000Commitments and contingenciesShareholders' equity:Common shares; no par value; 50,000,000 shares authorized; 3,272,350 shares issued and outstanding at June 30, 2012 and 2011

16,846,00016,744,000Accumulat
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SOURCE Pro-Dex, Inc.
Copyright©2012 PR Newswire.
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