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Pro-Dex, Inc. Announces Fiscal Second Quarter 2010 Results
Date:2/4/2010

s 643,000 - ------- --- Total current assets 8,251,000 7,255,000 ========= ========= Property, plant, equipment and leasehold improvements, net 5,706,000 5,981,000 --------- --------- Other assets: Goodwill 2,997,000 2,997,000 Intangibles - Patents, net - 147,000 Other 87,000 87,000 ------ ------ Total other assets 3,084,000 3,231,000 ========= ========= Total assets $17,041,000 $16,467,000 =========== =========== LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities: Accounts payable $568,000 $827,000 Accrued expenses 1,561,000 1,394,000 Income taxes payable 64,000 53,000 Current Portion of T.I. Loan 400,000 400,000 Current portion of real estate loan 34,000 33,000 ------ ------ Total current liabilities 2,627,000 2,707,000 Long-term liabilities: Notes Payable - T.I. Loan 1,167,000 1,367,000 Real estate loan 1,511,000 1,528,000 Deferred income taxes 184,000 171,000 Deferred rent 236,000 212,000 ------- -
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