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Aeon Global Health Corp (AGHC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2014	06-2013	06-2012	06-2011	06-2010
Assets
Current Assets
Cash & Cash Equivalents	1,340	3,761	2,292	1,700	532
Marketable Securities	210	210	210	980	1,079
Receivables	508	566	645	423	521
Inventories	2,937	3,959	4,016	4,569	4,589
Other current assets	0	0	0	0	694
TOTAL	$5,254	$9,184	$8,449	$8,229	$8,080

Non-Current Assets
PPE Net	448	733	917	680	520
Intangibles	1,933	2,082	2,196	65	0
Other Non-Current Assets	593	1,194	1,299	1,861	11,944
TOTAL	$2,974	$4,009	$4,412	$2,606	$12,464

Total Assets	$8,228	$13,193	$12,861	$10,835	$20,544

Liabilities
Current Liabilities
Short Term Debt	N/A	724	N/A	N/A	N/A
Accounts payable and accrued liabilities	2,806	3,459	3,547	3,198	4,092
TOTAL	$2,884	$4,333	$3,647	$3,290	$5,526

Non-Current Liabilities
Long Term Debt	N/A	N/A	2,866	140	N/A
Deferred Revenues	78	150	100	92	240
Other Non-Current Liabilities	0	0	3,254	2,931	0
TOTAL	$126	$184	$6,401	$3,071	$140

Total Liabilities	$3,010	$4,517	$10,048	$6,361	$5,666

Shareholders' Equity
Shares Outstanding, K	4,620	3,929	3,003	2,575	2,136
Common Shares	39	35	27	23	38
Retained earnings	-196,382	-188,837	-177,104	-168,358	-155,518
Other shareholders' equity	0	0	0	0	-135
TOTAL	$5,218	$8,676	$2,813	$4,474	$14,878

Total Liabilities And Equity	$8,228	$13,193	$12,861	$10,835	$20,544