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Pro-Dex, Inc. Announces Fiscal 2013 Fourth Quarter And Full-Year Results
Date:9/25/2013

60;30, 2013 and 2012, respectively

17,012,000

16,846,000Accumulated other comprehensive income

5,000

—Accumulated deficit

(9,080,000)

(7,296,000)  Total shareholders' equity

7,937,000

9,550,000Total liabilities and shareholders' equity

$10,595,000

$  12,822,000 PRO-DEX, INC. and SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSSFor The Years Ended June 30,20132012Net sales

$  12,249,000

$  17,257,000Cost of sales

8,533,000

11,841,000Gross profit

3,716,000

5,416,000Operating expenses:Selling expenses

1,255,000

1,531,000General and administrative expenses

2,566,000

3,182,000Research and development costs

1,790,000

2,068,000Total operating expenses

5,611,000

6,781,000Loss from continuing operations before items below

(1,895,000)

(1,365,000)Other income (expense):Interest income

3,000

—Interest expense

(11,000)

36,000Total other expense

(8,000)

(36,000)Loss from continuing operations before provision for income taxes

(1,903,000)

(1,401,000)Benefit from income taxes

(39,000)

(441,000)Loss from continuing operations

(1,864,000)

(960,000)Income from discontinued operations, net of income taxes of $51,000 in 2013 and net of benefit for income taxes of $146,000 in 2012

80,000

84,000Net loss

$   (1,784,000)

$
(876,000)Other comprehensive income, net of taxUnrealized gain from marketable equity investments

5,000

—  Total other comprehensive income

5,000

—Comprehensive loss

$   (1,779,000)

$
(876,000)Per share data (basic and diluted):Loss from cont
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SOURCE Pro-Dex, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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