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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)

	11-2005	08-2005	05-2005	02-2005	11-2004
Assets
Current Assets
Cash & Cash Equivalents	150	227	352	221	223
Marketable Securities	4	5	8	13	19
Receivables	2,043	1,789	1,722	1,760	1,576
Inventories	2,352	2,249	2,090	2,838	2,916
Other current assets	7	7	0	3	3
TOTAL	$4,690	$4,392	$4,287	$4,955	$4,953

Non-Current Assets
PPE Net	1,318	941	817	790	766
Intangibles	10	12	13	15	17
Other Non-Current Assets	664	673	673	80	81
TOTAL	$1,992	$1,626	$1,504	$885	$864

Total Assets	$6,682	$6,018	$5,791	$5,840	$5,818

Liabilities
Current Liabilities
Short Term Debt	514	320	175	513	467
Accounts payable and accrued liabilities	1,282	1,143	1,083	1,110	1,136
Accrued Expenses	597	584	594	549	600
TOTAL	$2,569	$2,151	$2,258	$2,443	$2,475

Non-Current Liabilities
Other Non-Current Liabilities	2,793	2,803	2,480	2,546	2,548
TOTAL	$3,056	$2,803	$2,480	$2,546	$2,548

Total Liabilities	$5,625	$4,955	$4,738	$4,989	$5,023

Shareholders' Equity
Shares Outstanding, K	719	719	719	719	719
Common Shares	460	460	460	460	460
Retained earnings	-16,450	-16,452	-16,515	-16,724	-16,796
Other shareholders' equity	-4	-3	1	6	11
TOTAL	$1,057	$1,064	$1,053	$850	$795

Total Liabilities And Equity	$6,682	$6,018	$5,791	$5,840	$5,818