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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)

	06-2009	12-2008	06-2008	12-2007	06-2007
Assets
Current Assets
Cash & Cash Equivalents	523	475	1,114	763	1,782
Inventories	627	681	528	441	448
Other current assets	1,531	1,288	1,771	906	1,400
TOTAL	$2,681	$2,755	$3,413	$2,821	$3,630

Non-Current Assets
PPE Net	200	180	42	37	28
Intangibles	140	160	205	190	155
Other Non-Current Assets	326	328	6	20	34
TOTAL	$666	$668	$253	$247	$217

Total Assets	$3,347	$3,423	$3,666	$3,068	$3,847

Liabilities
Current Liabilities
Short Term Debt	362	497	206	407	280
Accounts payable and accrued liabilities	1,142	518	1,177	443	1,242
TOTAL	$1,504	$1,996	$1,383	$1,611	$1,702

Non-Current Liabilities
Long Term Debt	1,380	370	N/A	N/A	N/A
Other Non-Current Liabilities	73	73	88	77	0
TOTAL	$1,453	$443	$88	$77	$0

Total Liabilities	$2,957	$2,439	$1,471	$1,688	$1,702

Shareholders' Equity
Common Shares	1,017	1,004	1,004	925	925
Retained earnings	-38,522	-37,342	-35,905	-34,785	-33,771
Other shareholders' equity	2,190	1,736	1,510	1,341	1,092
TOTAL	$390	$984	$2,195	$1,380	$2,145

Total Liabilities And Equity	$3,347	$3,423	$3,666	$3,068	$3,847