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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)

	02-2002	11-2001	08-2001	05-2001	02-2001
Assets
Current Assets
Cash & Cash Equivalents	119	54	149	136	234
Marketable Securities	2	13	33	42	55
Receivables	1,643	1,486	1,537	1,525	1,445
Inventories	2,925	2,953	2,993	2,866	3,078
Other current assets	19	19	18	18	42
TOTAL	$4,819	$4,622	$4,819	$4,677	$5,202

Non-Current Assets
PPE Net	247	266	291	318	497
Intangibles	239	262	274	297	322
Other Non-Current Assets	57	51	44	55	81
TOTAL	$542	$580	$608	$670	$900

Total Assets	$5,360	$5,201	$5,427	$5,347	$6,103

Liabilities
Current Liabilities
Short Term Debt	117	173	160	140	263
Accounts payable and accrued liabilities	1,069	980	1,248	931	1,151
Accrued Expenses	315	304	245	263	607
TOTAL	$1,875	$1,822	$2,052	$1,732	$2,020

Non-Current Liabilities
Long Term Debt	310	260	225	95	N/A
Other Non-Current Liabilities	2,043	2,008	1,952	2,047	2,023
TOTAL	$2,353	$2,268	$2,177	$2,142	$2,023

Total Liabilities	$4,228	$4,090	$4,229	$3,874	$4,043

Shareholders' Equity
Shares Outstanding, K	640	640	631	630	606
Common Shares	410	410	404	391	442
Retained earnings	-16,229	-16,214	-16,072	-15,768	-15,101
Other shareholders' equity	-21	-16	-14	-10	-5
TOTAL	$1,133	$1,111	$1,199	$1,473	$2,059

Total Liabilities And Equity	$5,360	$5,201	$5,427	$5,347	$6,102