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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)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	11,003	9,911	9,512	9,251	2,354
Marketable Securities	34	30	28	N/A	33
Receivables	11,017	9,825	10,001	10,241	11,397
Inventories	3,336	3,806	3,817	2,400	2,192
Other current assets	1,288	1,267	671	284	791
TOTAL	$26,901	$25,109	$24,454	$22,561	$17,013

Non-Current Assets
PPE Net	3,157	3,374	3,499	3,769	4,034
Intangibles	4,002	4,120	4,219	4,318	4,009
Other Non-Current Assets	766	850	931	932	1,298
TOTAL	$7,925	$8,344	$8,649	$9,020	$9,341

Total Assets	$34,826	$33,453	$33,103	$31,581	$26,354

Liabilities
Current Liabilities
Short Term Debt	1,629	1,636	1,818	2,026	2,148
Accounts payable and accrued liabilities	2,055	1,959	2,074	2,187	2,356
Other current liabilities	12,276	12,995	13,719	13,086	13,032
TOTAL	$22,345	$21,920	$23,147	$23,136	$24,311

Non-Current Liabilities
Long Term Debt	1,048	1,490	1,628	1,746	1,982
Deferred Revenues	6,385	5,330	5,461	5,762	6,775
Other Non-Current Liabilities	515	588	617	753	773
TOTAL	$1,824	$2,354	$2,504	$2,579	$2,824

Total Liabilities	$24,169	$24,274	$25,651	$25,715	$27,135

Shareholders' Equity
Shares Outstanding, K	6,244	6,218	6,105	6,060	5,896
Common Shares	1	1	1	1	1
Retained earnings	-169,769	-171,061	-172,597	-174,110	-174,339
Other shareholders' equity	7,517	7,510	7,468	7,500	1,435
TOTAL	$10,657	$9,179	$7,452	$5,866	$-781

Total Liabilities And Equity	$34,826	$33,453	$33,103	$31,581	$26,354