10,209,764 10,799,089
Other assets, net 189,132 390,627
------- -------
Total assets $32,873,548 $33,233,931
=========== ===========
LIABILITIES AND
STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable $2,315,688 $1,633,568
Other accrued liabilities 1,880,039 2,316,558
Deferred income taxes 168,136 419,213
Deferred revenue 688,200 688,200
------- -------
Total current liabilities 5,052,063 5,057,539
--------- ---------
Deferred revenue 1,147,000 1,491,100
--------- ---------
Commitments and
contingencies
Stockholders' equity:
Preferred stock; $0.01
par value; 1,500,000
shares authorized; no shares
issued and outstanding - -
Series A preferred
stock; $0.01 par
value; 200,000 shares
authorized; no shares
issued and outstanding - -
Common stock; $0.01 par
value; 30,000,000
shares authorized; 10,396,878
and 10,204,819 shares issued
at December 31, 2009 and
June 30, 2009, respectively;
8,093,386 and 7,901,327
shares outstanding at
December 31, 2009 and
June 30, 2009,
respectively 103,969 102,048
Additional paid-in
capital
'/>"/>SOURCE Allied Healthcare Products, Inc. Copyright©2010 PR Newswire. All rights reserved | |
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