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Fonar Corp (FONR)

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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)

	06-2015	06-2014	06-2013	06-2012	06-2011
Assets
Current Assets
Cash & Cash Equivalents	9,449	9,952	7,871	12,032	9,251
Receivables	30,439	28,655	26,418	10,188	10,241
Inventories	2,192	2,444	2,077	2,195	2,400
Other current assets	682	760	446	1,129	284
TOTAL	$43,621	$42,822	$37,866	$25,885	$22,561

Non-Current Assets
PPE Net	12,901	15,030	17,525	3,173	3,769
Intangibles	10,717	12,276	13,671	3,835	4,318
Other Non-Current Assets	9,253	6,663	4,089	741	932
TOTAL	$32,871	$33,968	$35,285	$7,750	$9,020

Total Assets	$76,492	$76,790	$73,151	$33,635	$31,581

Liabilities
Current Liabilities
Short Term Debt	2,490	2,891	2,886	1,854	2,026
Accounts payable and accrued liabilities	1,782	2,482	2,753	2,077	2,187
Other current liabilities	10,333	10,819	10,495	11,575	13,086
TOTAL	$18,793	$20,923	$21,118	$21,080	$23,136

Non-Current Liabilities
Long Term Debt	5,699	8,482	12,887	777	1,746
Deferred Revenues	4,187	4,731	4,965	5,475	5,762
Other Non-Current Liabilities	-1,814	-2,106	-693	-422	684
TOTAL	$6,916	$9,960	$14,234	$1,454	$2,579

Total Liabilities	$25,709	$30,883	$35,351	$22,534	$25,715

Shareholders' Equity
Shares Outstanding, K	6,433	6,433	6,370	6,284	6,060
Common Shares	1	1	1	1	1
Retained earnings	N/A	-149,259	-159,655	-168,334	-174,110
Other shareholders' equity	-123,665	20,881	23,955	6,351	7,500
TOTAL	$50,784	$45,907	$37,799	$11,101	$5,866

Total Liabilities And Equity	$76,492	$76,790	$73,151	$33,635	$31,581