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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)

	06-2013	03-2013	12-2012	09-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	7,871	9,243	14,760	12,905	12,032
Receivables	26,418	26,752	11,460	10,991	10,188
Inventories	2,077	2,284	2,239	2,517	2,195
Other current assets	446	606	865	1,276	1,129
TOTAL	$37,866	$39,722	$29,575	$27,891	$25,885

Non-Current Assets
PPE Net	17,525	17,713	2,927	3,123	3,173
Intangibles	13,671	14,463	3,609	3,716	3,835
Other Non-Current Assets	4,089	1,383	694	732	741
TOTAL	$35,285	$33,559	$7,230	$7,571	$7,750

Total Assets	$73,151	$73,281	$36,805	$35,462	$33,635

Liabilities
Current Liabilities
Short Term Debt	2,886	2,517	1,483	1,658	1,854
Accounts payable and accrued liabilities	2,753	2,639	2,020	2,212	2,077
Other current liabilities	10,495	13,443	12,317	11,899	11,575
TOTAL	$21,118	$24,308	$21,411	$21,496	$21,080

Non-Current Liabilities
Long Term Debt	12,887	13,404	634	706	777
Deferred Revenues	4,965	5,709	5,591	5,702	5,475
Other Non-Current Liabilities	409	88	347	320	374
TOTAL	$14,234	$13,997	$1,252	$1,352	$1,454

Total Liabilities	$35,351	$38,305	$22,663	$22,848	$22,534

Shareholders' Equity
Shares Outstanding, K	6,370	6,352	6,314	6,314	6,284
Common Shares	1	1	1	1	1
Retained earnings	-159,655	-164,457	-165,533	-166,882	-168,334
Other shareholders' equity	23,955	25,954	6,443	6,411	6,351
TOTAL	$37,799	$34,976	$14,142	$12,614	$11,101

Total Liabilities And Equity	$73,151	$73,281	$36,805	$35,462	$33,635