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Escalon Medical Corp (ESMC)

Escalon Medical Corp (ESMC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 563 1,101 1,872 1,515 2,364
Receivables 3,452 3,219 3,596 3,802 4,664
Inventories 4,464 4,726 6,351 5,023 7,693
Other current assets 174 246 400 2,923 193
TOTAL $8,653 $9,292 $12,219 $13,262 $14,914
Non-Current Assets
PPE Net 374 447 645 519 645
Intangibles 1,543 1,619 3,002 1,774 3,389
Other Non-Current Assets 0 0 69 1,722 84
TOTAL $1,917 $2,066 $3,717 $4,014 $4,118
Total Assets $10,569 $11,358 $15,936 $17,276 $19,032
Liabilities
Current Liabilities
Short Term Debt 4,150 260 268 278 252
Accounts payable and accrued liabilities 1,819 1,768 2,388 1,747 1,945
Accrued Expenses 1,713 1,847 2,476 1,897 2,771
TOTAL $7,981 $4,175 $5,267 $5,594 $4,968
Non-Current Liabilities
Long Term Debt N/A 3,890 4,161 4,506 4,506
Other Non-Current Liabilities 986 986 986 986 1,028
TOTAL $986 $4,876 $5,147 $5,492 $5,534
Total Liabilities $8,968 $9,051 $10,414 $11,086 $10,502
Shareholders' Equity
Shares Outstanding, K 7,526 7,526 7,526 7,526 7,526
Common Shares 140 140 140 1,741 1,741
Retained earnings -67,369 -66,729 -63,194 -62,404 -60,266
Other shareholders' equity -523 -440 -744 -842 -617
TOTAL $1,602 $2,307 $5,522 $6,190 $8,530
Total Liabilities And Equity $10,569 $11,358 $15,936 $17,276 $19,032
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