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Pro-Dex, Inc. Announces Fiscal 2014 First Quarter Results
Date:11/13/2013

y include 'forward-looking statements' within the context of the federal securities laws. Statements regarding the Company's future events, developments and future performance, as well as management's expectations, beliefs, plans, 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
CONDENSED CONSOLIDATED BALANCE SHEETS
(unaudited)September 30, 2013June 30, 2013ASSETSCurrent assets:Cash$

1,829,000$

1,680,000Accounts receivable, net of allowance for doubtful accounts of $27,000 at September 30, 2013 and $24,000 at June 30, 20131,361,0001,339,000Unbilled receivables398,000244,000Other current receivables15,00032,000Inventories3,973,0003,834,000Prepaid expenses139,000157,000Income taxes receivable1,0002,000Deferred income taxes60,00059,000Total current assets7,776,0007, 347,000Investments654,000370,000Equipment and leasehold improvements, net1,926,0002,065,000Real estate held for sale—733,000Intangibles17,000—Other assets80,00080,000Total assets$

10,453,000$

10,595,000LIABILITIES AND SHAREHOLDERS' EQUITYCurrent liabilities:Accounts payable$

482,000$

844,000Accrued expenses1,147,0001,276,000Deferred revenue212,000141,000Income taxes payable47,00048,000Capital lease obligations6,0005,000Total current liabilities1,894,0002,314,000Non-current liabilities:Deferred income taxes60,00059,000Deferred rent261,000270,000Capital lease obligations14,00015,000Total non-current liabilities335,000344,000Total liabilities2,229,0002,658,000Commitments and contingencies
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SOURCE Pro-Dex, Inc.
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