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

Shareholders' equity:Common shares; no par value; 50,000,000 shares authorized; 3,343,988 shares issued and outstanding at September 30, 2013 and June 30, 201317,031,00017,012,000Accumulated other comprehensive income61,0005,000Accumulated deficit(8,868,000)(9,080,000)Total shareholders' equity8,224,0007,937,000Total liabilities and shareholders' equity$

10,453,000$

10,595,000 

 PRO-DEX, INC. and SUBSIDIARIES
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
(unaudited)For the Three Months Ended September 30,20132012Net sales$

2,555,000$

3,461,000Cost of sales1,610,0002,225,000Gross profit945,0001,236,000Operating expenses:Selling expenses92,000274,000General and administrative expenses457,000608,000Research and development costs375,000406,000Total operating expenses924,0001,288,000Income (loss) from continuing operations before items below21,000(52,000)Other expense:Interest expense(2,000)(6,000)Total other expense(2,000)(6,000)Income (loss) from continuing operations before provision for income taxes19,000(58,000)Provision for income taxes1,0001,000Income (loss) from continuing operations18,000(59,000)Income from discontinued operations, net of provision for income taxes of nil in 2013 and $47,000 in 2012194,00042,000Net income (loss)$

212,000$

(17,000)Other comprehensive income, net of taxUnrealized gain from marketable equity investments56,000—Total other comprehensive income56,000—Comprehensive income (loss)$

268,000$

(17,000)Per share data:Income (loss) from continuing operationsBasic$

0.00$

(0.02)Diluted$

0.00$

(0.02)Income from discontinued operationsBasic$

0.06$

0.01Diluted$

0.06$

0.01Net income (loss)Basic$

0.06$

(0.01)Diluted$

0.06$

(0.01)Weighted average shares outstanding -
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SOURCE Pro-Dex, Inc.
Copyright©2012 PR Newswire.
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