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

ed deficit

(7,296,000)(6,420,000)Total shareholders' equity

9,550,00010,324,000Total liabilities and shareholders' equity

$
2,822,000$ 15,561,000 PRO-DEX, INC. and SUBSIDIARIES CONSOLIDATED STATEMENTS OF OPERATIONS For The Years
Ended June 30,20122011Net sales

$17,257,000$ 24,060,000Cost of sales

11,841,00013,919,000Gross profit

5,416,00010,141,000Operating expenses:Selling expenses

1,531,0001,600,000General and administrative expenses

3,182,0003,174,000Research and development costs

2,068,0001,889,000Total operating expenses

6,781,0006,663,000Income (loss) from continuing operations before items below

(1,365,000)3,478,000Other expense:Interest expense

36,000148,000Total other expense

36,000148,000Income (loss) from continuing operations before provision for income taxes

(1,401,000)3,330,000Provision for (benefit from) income taxes

(441,000)530,000Income (loss) from continuing operations

(960,000)2,800,000Income (loss) from discontinued operations, net of (benefit) from income taxes of $(146,000) in 2012 and $(74,000) in 2011

84,000(160,000)Net income (loss)

$ (876,000)$ 2,640,000Per share data:Income (loss) from continuing operationsBasic

$
(0.29)$
.86Diluted

$
(0.29)$
.85Income (loss) from discontinued operationsBasic

$
.02$
(0.05)Diluted

$
.02$
(0.05)Net income (loss)Basic

$
(0.27)$
.81Diluted

$
(0.27)$
.80Weighted average shares outstanding — basic

3,272,3503,264,936Weighted average shares outstanding — diluted

3,272,3503,287,415 PRO-DEX, INC. and SUBSIDIARIES CONSOLIDATED STATEMENTS OF CASH FLOWS  For The Years Ended
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SOURCE Pro-Dex, Inc.
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