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Pro-Dex, Inc. Announces Fiscal Second Quarter And Six-Month Results

ccounts receivable, net of allowance for doubtful accounts of $13,000 at December 31, 2012 and $16,000 at June 30, 2012


1,581,000Other current receivables




2,791,000Prepaid expenses


172,000Income taxes receivable


609,000Deferred income taxes


109,000Total current assets


9,497,000Property, plant, equipment and leasehold improvements, net


2,539,000Real estate held for sale


733,000Other assets


53,000Total assets


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


33,000Accrued expenses


1,425,000Income taxes payable


47,000Bank term loan


774,000Total current liabilities


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


109,000Deferred rent


284,000Total non-current liabilities


393,000Total liabilities


3,272,000Commitments and contingenciesShareholders' equity:Common shares; no par value; 50,000,000 shares authorized; 3,340,684 and 3,272,350 shares issued and outstanding at December 31, 2012 and June 30, 2012, respectively


16,846,000Accumulated deficit


(7,296,000)Total shareholders' equity


9,550,000Total liabilities and shareholders' equity


$ 12,822,000 





SOURCE Pro-Dex, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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