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Deltex Medical Group Plc (DEMG.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2008	12-2007	12-2006	12-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	475	763	418	606	1,207
Inventories	681	441	383	443	758
Other current assets	1,288	906	661	812	855
TOTAL	$2,755	$2,821	$2,087	$2,115	$2,820

Non-Current Assets
PPE Net	180	37	47	85	136
Intangibles	160	190	91	N/A	0
Other Non-Current Assets	328	20	52	0	0
TOTAL	$668	$247	$190	$85	$136

Total Assets	$3,423	$3,068	$2,277	$2,200	$2,956

Liabilities
Current Liabilities
Short Term Debt	497	407	298	6	N/A
Accounts payable and accrued liabilities	518	443	373	308	404
TOTAL	$1,996	$1,611	$1,507	$1,089	$920

Non-Current Liabilities
Long Term Debt	370	N/A	N/A	1	N/A
Other Non-Current Liabilities	73	77	0	34	42
TOTAL	$443	$77	$0	$35	$42

Total Liabilities	$2,439	$1,688	$1,507	$1,124	$962

Shareholders' Equity
Common Shares	1,004	925	800	726	695
Retained earnings	-37,342	-34,785	-32,597	-30,606	-28,359
Other shareholders' equity	1,736	1,341	1,005	768	0
TOTAL	$984	$1,380	$770	$1,076	$1,994

Total Liabilities And Equity	$3,423	$3,068	$2,277	$2,200	$2,956