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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)

	12-2011	09-2011	06-2011	03-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	35,368	37,994	45,073	43,471	43,556
Marketable Securities	22,366	17,649	16,691	25,981	31,982
Receivables	26,041	27,490	26,422	27,880	25,271
Inventories	19,852	19,109	18,608	19,814	19,588
Income taxes - deferred	3,166	3,048	3,430	3,422	2,731
TOTAL	$112,393	$110,358	$114,078	$124,064	$128,377

Non-Current Assets
PPE Net	23,448	22,913	21,532	19,637	16,949
Investments And Advances	32,857	31,796	49,860	39,006	29,023
Intangibles	4,148	3,919	4,067	4,216	4,169
Other Non-Current Assets	1,186	1,314	1,335	1,337	2,813
TOTAL	$61,639	$59,942	$76,794	$64,196	$52,954

Total Assets	$174,032	$170,300	$190,872	$188,260	$181,331

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,245	6,996	5,777	6,173	7,595
Accrued Expenses	5,747	6,873	6,215	6,129	5,163
Other current liabilities	1,123	1,123	1,195	1,031	772
TOTAL	$16,325	$18,115	$16,569	$16,522	$16,143

Non-Current Liabilities
Long Term Debt	808	834	725	746	N/A
Deferred Revenues	1,138	1,103	1,044	953	955
Other Non-Current Liabilities	482	313	275	191	95
TOTAL	$4,172	$3,782	$3,436	$3,090	$2,236

Total Liabilities	$20,497	$21,897	$20,005	$19,612	$18,379

Shareholders' Equity
Shares Outstanding, K	21,690	21,677	22,817	22,746	22,518
Common Shares	108,558	106,262	132,047	132,042	129,719
Retained earnings	44,991	42,141	38,820	36,606	33,233
Other shareholders' equity	-14	0	0	0	0
TOTAL	$153,535	$148,403	$170,867	$168,648	$162,952

Total Liabilities And Equity	$174,032	$170,300	$190,872	$188,260	$181,331