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Pro-Dex, Inc. Announces Fiscal Third Quarter And Nine-Month Results
Date:5/13/2013

1,218,000

1,425,000Income taxes payable

48,000

47,000Bank term loan

774,000Capital leases

5,000

—Total current liabilities

2,252,000

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

109,000

109,000Deferred rent

277,000

284,000Capital leases

17,000

—Total non-current liabilities

403,000

393,000Total liabilities

2,655,000

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 March 31, 2013 and June 30, 2012, respectively

17,004,000

16,846,000Accumulated deficit

(8,408,000)

(7,296,000)Total shareholders' equity

8,596,000

9,550,000Total liabilities and shareholders' equity

$
,251,000

$  12,822,000 PRO-DEX, INC. and SUBSIDIARIES CONSOLIDATED STATEMENTS OF OPERATIONS(unaudited) For The Three Months Ended March 31,2013

2012Net sales

$
3,060,000

$
4,539,000Cost of sales

2,177,000

3,336,000Gross profit

883,000

1,203,000Operating expenses:Selling expenses

311,000

450,000General and administrative expenses

853,000

973,000Research and development costs

490,000

486,000Total operating expenses

1,654,000

1,909,000Loss from continuing operations before items below

(771,000)

(706,000)Other expense:Interest expense

(2,000)

(8,000)Total other expense

(2,000)

(8,000)Loss from continuing operations before benefit from income taxes

(773,000)

(714,000)Benefit from income taxes

(8,000)

(167,000)Loss from continuing operati
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SOURCE Pro-Dex, Inc.
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