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

liefs, 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.


June 30, 2010ASSETSCurrent assets:Cash and cash equivalents


$   3,794,000Accounts receivable, net of allowance for doubtful accountsof $15,000 at December 31, 2010 and $25,000 at June 30, 2010


2,682,000Other current receivables




3,228,000Prepaid expenses


174,000Deferred income taxes


209,000Total current assets


10,109,000Property, plant, equipment and leasehold improvements, net


4,092,000Other assets


78,000Total assets


$ 14,279,000LIABILITIES AND SHAREHOLDERS' EQUITYCurrent liabilities:Accounts payable


$   1,279,000Accrued expenses


1,947,000Income taxes payable


79,000Current portion of bank term loan


400,000Current portion of real estate loan


35,000Total current liabilities


3,740,000Long-term liabilities:Bank term loan


967,000Real estate loan


1,493,000Deferred income taxes


209,000Deferred rent


255,000Total long-term liabilities


2,924,000Total liabilities


6,664,000Commitments and contingencies Shareholders

SOURCE Pro-Dex, Inc.
Copyright©2010 PR Newswire.
All rights reserved

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