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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 4,579 5,326 5,116 2,515 3,707
Marketable Securities 54 44 1,207 4,227 5,930
Receivables 4,315 5,041 4,752 4,507 4,035
Inventories 6,433 6,026 5,856 5,795 4,976
Other current assets 1,019 820 733 1,234 1,129
TOTAL $16,399 $17,257 $17,665 $18,278 $19,777
Non-Current Assets
PPE Net 958 964 912 1,015 1,087
Intangibles 21,138 21,163 21,186 21,211 21,275
Other Non-Current Assets 449 396 287 294 225
TOTAL $22,545 $22,523 $22,384 $22,520 $22,587
Total Assets $38,943 $39,781 $40,049 $40,798 $42,364
Liabilities
Current Liabilities
Short Term Debt 244 233 230 228 236
Accounts payable and accrued liabilities 1,652 1,835 1,136 2,099 2,160
Accrued Expenses 2,419 2,272 2,686 2,753 3,556
TOTAL $4,315 $4,340 $4,052 $5,080 $5,952
Non-Current Liabilities
Long Term Debt 267 330 392 462 523
Other Non-Current Liabilities 1,087 1,087 1,087 0 0
TOTAL $1,354 $1,417 $1,479 $462 $523
Total Liabilities $5,669 $5,757 $5,531 $5,541 $6,475
Shareholders' Equity
Shares Outstanding, K 6,335 6,076 5,963 5,940 5,935
Common Shares 1,607 1,607 1,607 1,607 1,607
Retained earnings -32,404 -31,422 -32,137 -34,152 -34,894
Other shareholders' equity -96 -71 1,150 4,144 5,874
TOTAL $33,274 $34,024 $34,519 $35,257 $35,889
Total Liabilities And Equity $38,943 $39,781 $40,049 $40,798 $42,364
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