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Abaxis Inc (ABAX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	12-2006	09-2006	06-2006	03-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	15,003	13,227	9,220	10,164	7,389
Marketable Securities	27,102	26,870	26,701	20,372	21,193
Receivables	15,541	14,800	13,608	14,638	13,667
Inventories	12,552	11,455	10,462	10,396	10,020
Income taxes - deferred	4,269	4,254	4,256	4,294	2,336
TOTAL	$76,045	$71,286	$65,463	$60,310	$54,982

Non-Current Assets
PPE Net	11,984	11,286	10,221	10,038	9,644
Intangibles	468	487	506	525	544
Other Non-Current Assets	8,272	9,455	10,747	12,205	15,121
TOTAL	$20,724	$21,228	$21,474	$22,768	$25,309

Total Assets	$96,769	$92,514	$86,937	$83,078	$80,291

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,973	6,064	4,332	4,614	5,486
Accrued Expenses	3,166	3,644	3,304	3,890	2,822
Other current liabilities	297	313	294	213	393
TOTAL	$12,410	$11,856	$9,549	$10,361	$10,740

Non-Current Liabilities
Deferred Revenues	692	846	841	939	830
Other Non-Current Liabilities	331	265	197	263	16
TOTAL	$2,000	$1,629	$1,577	$1,679	$1,361

Total Liabilities	$14,410	$13,485	$11,126	$12,040	$12,101

Shareholders' Equity
Shares Outstanding, K	20,897	20,761	20,576	20,343	20,080
Common Shares	100,489	99,922	98,822	96,506	95,791
Retained earnings	-18,252	-21,028	-23,142	-25,543	-27,868
Other shareholders' equity	122	135	131	75	267
TOTAL	$82,359	$79,029	$75,811	$71,038	$68,190

Total Liabilities And Equity	$96,769	$92,514	$86,937	$83,078	$80,291