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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)

	08-2004	05-2004	02-2004	11-2003	08-2003
Assets
Current Assets
Cash & Cash Equivalents	141	352	179	297	288
Marketable Securities	21	26	34	36	55
Receivables	1,597	1,517	1,746	1,356	1,495
Inventories	2,868	2,673	2,637	2,656	2,718
Other current assets	4	0	4	2	3
TOTAL	$4,802	$4,750	$4,752	$4,521	$4,704

Non-Current Assets
PPE Net	742	717	659	593	535
Intangibles	23	49	41	51	60
Other Non-Current Assets	82	52	88	89	83
TOTAL	$847	$818	$789	$733	$678

Total Assets	$5,649	$5,568	$5,541	$5,254	$5,381

Liabilities
Current Liabilities
Short Term Debt	317	N/A	312	86	75
Accounts payable and accrued liabilities	1,063	983	1,205	1,115	1,177
Accrued Expenses	537	466	473	491	425
TOTAL	$2,206	$2,054	$2,384	$2,060	$2,042

Non-Current Liabilities
Long Term Debt	N/A	N/A	77	237	263
Other Non-Current Liabilities	2,566	2,587	2,106	2,058	2,052
TOTAL	$2,566	$2,587	$2,183	$2,296	$2,315

Total Liabilities	$4,772	$4,642	$4,566	$4,356	$4,357

Shareholders' Equity
Shares Outstanding, K	719	719	719	719	719
Common Shares	460	460	460	460	460
Retained earnings	-16,728	-16,677	-16,723	-16,786	-16,672
Other shareholders' equity	13	19	26	13	32
TOTAL	$877	$926	$975	$898	$1,024

Total Liabilities And Equity	$5,649	$5,568	$5,541	$5,254	$5,381