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Dionics Inc (DION)

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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 U.S. thousands)

	03-2005	12-2004	09-2004	06-2004	03-2004
Assets
Current Assets
Cash & Cash Equivalents	11	25	65	164	40
Receivables	74	72	58	125	84
Inventories	344	328	275	292	310
TOTAL	$440	$435	$410	$592	$446

Non-Current Assets
PPE Net	59	61	65	67	69
Other Non-Current Assets	32	33	31	31	37
TOTAL	$91	$93	$96	$98	$106

Total Assets	$531	$528	$506	$691	$551

Liabilities
Current Liabilities
Short Term Debt	13	64	11	10	9
Accounts payable and accrued liabilities	69	61	36	71	99
Accrued Expenses	67	41	41	64	68
Other current liabilities	35	N/A	N/A	N/A	N/A
TOTAL	$183	$165	$88	$145	$176

Non-Current Liabilities
Long Term Debt	655	602	663	667	672
Other Non-Current Liabilities	0	0	0	105	0
TOTAL	$956	$903	$964	$1,073	$1,173

Total Liabilities	$1,139	$1,067	$1,053	$1,218	$1,349

Shareholders' Equity
Shares Outstanding, K	9,829	9,256	7,256	4,956	3,684
Common Shares	74	74	74	51	38
Retained earnings	-2,339	-2,262	-2,070	-1,935	-2,139
Other shareholders' equity	-221	-221	-221	-221	-221
TOTAL	$-608	$-539	$-547	$-527	$-798

Total Liabilities And Equity	$531	$528	$506	$691	$551