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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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 5,862 12,602 12,916 423 64
Receivables 4,470 2,493 2,026 2,039 2,069
Inventories 4,633 1,782 1,869 1,855 1,858
Other current assets 1,336 690 223 150 317
TOTAL $16,301 $17,566 $17,034 $4,466 $4,309
Non-Current Assets
PPE Net 1,237 409 424 463 487
Intangibles 20,447 11,381 11,384 11,388 11,396
Other Non-Current Assets 155 101 218 200 210
TOTAL $21,838 $11,891 $12,026 $12,051 $12,093
Total Assets $38,139 $29,457 $29,059 $16,518 $16,402
Liabilities
Current Liabilities
Short Term Debt 222 1,622 1,627 1,631 1,571
Accounts payable and accrued liabilities 1,799 499 430 275 513
Accrued Expenses 3,910 1,230 693 499 386
Other current liabilities N/A N/A 320 224 230
TOTAL $7,118 $3,600 $3,320 $2,879 $3,174
Non-Current Liabilities
Long Term Debt 594 2,396 2,796 3,196 3,665
TOTAL $594 $2,396 $2,796 $3,196 $3,665
Total Liabilities $7,712 $5,996 $6,116 $6,075 $6,839
Shareholders' Equity
Shares Outstanding, K 5,859 5,915 5,016 3,410 3,365
Common Shares 1,607 1,606 1,606 3 3
Retained earnings -34,469 -34,585 -35,143 -35,882 -36,703
Other shareholders' equity 18 0 0 0 0
TOTAL $30,427 $23,461 $22,943 $10,443 $9,563
Total Liabilities And Equity $38,139 $29,457 $29,059 $16,518 $16,402
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