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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)

	05-2008	02-2008	11-2007	08-2007	05-2007
Assets
Current Assets
Cash & Cash Equivalents	2,022	822	808	991	517
Marketable Securities	0	0	1	1	1
Receivables	614	665	662	740	505
Inventories	1,764	1,679	1,669	1,443	1,462
Income taxes - deferred	35	N/A	N/A	N/A	N/A
Other current assets	0	2	2	3	0
TOTAL	$4,538	$3,262	$3,377	$3,314	$2,610

Non-Current Assets
PPE Net	370	350	179	160	168
Investments And Advances	0	465	465	444	410
Intangibles	0	0	0	1	3
Other Non-Current Assets	200	55	57	44	34
TOTAL	$570	$870	$701	$649	$614

Total Assets	$5,108	$4,132	$4,078	$3,963	$3,225

Liabilities
Current Liabilities
Short Term Debt	48	175	183	153	5
Accounts payable and accrued liabilities	474	402	564	572	666
Accrued Expenses	487	491	424	472	568
TOTAL	$1,109	$1,072	$1,175	$1,202	$1,412

Non-Current Liabilities
Long Term Debt	115	128	136	62	56
TOTAL	$115	$128	$138	$65	$61

Total Liabilities	$1,224	$1,201	$1,313	$1,266	$1,472

Shareholders' Equity
Shares Outstanding, K	828	787	767	757	747
Common Shares	519	501	489	479	476
Retained earnings	-14,038	-14,735	-14,859	-14,863	-15,748
Other shareholders' equity	-8	-175	-175	-195	-230
TOTAL	$3,884	$2,931	$2,765	$2,696	$1,753

Total Liabilities And Equity	$5,108	$4,132	$4,078	$3,963	$3,225