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Biomerica Inc (BMRA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)

	11-2010	08-2010	05-2010	02-2010	11-2009
Assets
Current Assets
Cash & Cash Equivalents	972	813	1,055	1,130	1,403
Receivables	875	1,040	1,018	977	539
Inventories	1,815	1,876	1,791	1,958	1,948
Income taxes - deferred	N/A	42	42	N/A	N/A
TOTAL	$3,777	$3,948	$4,093	$4,183	$3,998

Non-Current Assets
PPE Net	562	538	562	573	566
Intangibles	139	107	84	45	34
Other Non-Current Assets	306	281	276	318	312
TOTAL	$1,008	$925	$922	$936	$912

Total Assets	$4,784	$4,873	$5,015	$5,119	$4,910

Liabilities
Current Liabilities
Short Term Debt	47	46	45	44	44
Accounts payable and accrued liabilities	407	481	565	422	345
Accrued Expenses	256	273	307	321	345
TOTAL	$710	$799	$917	$787	$734

Non-Current Liabilities
Long Term Debt	12	24	35	47	58
TOTAL	$12	$24	$35	$109	$99

Total Liabilities	$722	$823	$952	$896	$832

Shareholders' Equity
Shares Outstanding, K	833	833	833	833	833
Common Shares	533	533	533	533	533
Retained earnings	-14,027	-14,027	-14,015	-13,848	-13,982
Other shareholders' equity	-4	-4	-4	-3	-3
TOTAL	$4,062	$4,050	$4,063	$4,222	$4,078

Total Liabilities And Equity	$4,784	$4,873	$5,015	$5,119	$4,910