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

w)PRO-DEX, INC. and SUBSIDIARIES
CONSOLIDATED BALANCE SHEETSJune 30, 2013

June 30, 2012ASSETSCurrent assets:Cash and cash equivalents

$1,680,000

$
4,112,000  Accounts receivable, net of allowance for doubtful accounts of $24,000 and $16,000 at June 30, 2013 and 2012, respectively

1,339,000

1,581,000  Unbilled receivables

244,000

—Other current receivables

32,000

123,000Inventories

3,834,000

2,791,000Prepaid expenses

157,000

172,000Income taxes receivable

2,000

609,000Deferred income taxes

59,000

109,000  Total current assets

7, 347,000

9,497,000Investments

370,000

—Property, plant, equipment and leasehold improvements, net

2,065,000

2,539,000Real estate held for sale

733,000

733,000Other assets

80,000

53,000Total assets

$10,595,000

$  12,822,000LIABILITIES AND SHAREHOLDERS' EQUITYCurrent liabilities:Accounts payable

$
844,000

$
33,000Accrued expenses

1,276,000

1,405,000Deferred revenue

141,000

20,000Income taxes payable

48,000

47,000Bank term loan

774,000Capital lease obligations

5,000

—  Total current liabilities

2,314,000

2,879,000Non-current liabilities:Deferred income taxes

59,000

109,000Deferred rent

270,000

284,000Capital lease obligations

15,000

—  Total non-current liabilities

344,000

393,000Total liabilities

2,658,000

3,272,000Commitments and contingenciesShareholders' equity:Common shares; no par value; 50,000,000 shares authorized; 3,348,184 and 3,272,350 shares issued and outstanding at June
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SOURCE Pro-Dex, Inc.
Copyright©2012 PR Newswire.
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