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Dewey Electronics Corp (DEWY)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2000	06-1999	06-1998	06-1997	06-1996
Assets
Current Assets
Cash & Cash Equivalents	1,177	280	130	310	N/A
Marketable Securities	N/A	0	0	N/A	80
Receivables	2,438	3,030	450	1,640	2,130
Inventories	534	1,060	1,050	2,110	2,830
Income taxes - deferred	171	N/A	N/A	N/A	N/A
Other current assets	0	40	1,250	-990	-1,390
TOTAL	$4,353	$4,410	$2,880	$3,070	$3,650

Non-Current Assets
PPE Net	842	880	960	N/A	N/A
Other Non-Current Assets	131	470	850	60	80
TOTAL	$973	$1,350	$1,810	$60	$80

Total Assets	$5,325	$5,770	$4,710	$4,640	$5,370

Liabilities
Current Liabilities
Short Term Debt	98	50	150	340	330
Accounts payable and accrued liabilities	335	600	180	110	370
Accrued Expenses	694	430	410	110	90
Other current liabilities	N/A	700	700	290	280
TOTAL	$1,126	$2,000	$1,440	$1,560	$1,770

Non-Current Liabilities
Long Term Debt	1,568	2,160	2,220	1,580	2,080
Other Non-Current Liabilities	261	260	260	260	270
TOTAL	$1,924	$2,420	$2,480	$1,840	$2,350

Total Liabilities	$3,051	$4,420	$3,920	$3,400	$4,120

Shareholders' Equity
Common Shares	17	10	10	10	10
Retained earnings	-58	-980	-1,540	650	640
Other shareholders' equity	480	480	480	-1,260	-1,260
TOTAL	$2,275	$1,340	$780	$1,230	$1,220

Total Liabilities And Equity	$5,325	$5,760	$4,700	$4,630	$5,340