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Fonar Corp (FONR)

Fonar Corp (FONR)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 1,961 1,253 1,300 570 1,071
Marketable Securities 33 32 28 32 30
Receivables 9,691 9,417 9,336 10,683 11,180
Inventories 2,757 2,535 2,826 2,931 2,839
Other current assets 463 1,503 633 1,228 1,515
TOTAL $15,199 $15,256 $14,675 $15,710 $16,975
Non-Current Assets
PPE Net 3,827 1,981 2,109 2,299 2,495
Intangibles 4,137 4,190 4,291 4,707 4,896
Other Non-Current Assets 911 561 554 511 534
TOTAL $8,875 $6,732 $6,954 $7,517 $7,925
Total Assets $24,074 $21,988 $21,629 $23,227 $24,900
Liabilities
Current Liabilities
Short Term Debt 2,231 680 667 504 398
Accounts payable and accrued liabilities 2,425 2,855 3,192 3,340 3,456
Other current liabilities 14,265 16,170 15,622 16,831 18,912
TOTAL $24,865 $24,940 $24,701 $26,491 $28,786
Non-Current Liabilities
Long Term Debt 1,906 1,471 1,639 1,314 799
Deferred Revenues 5,944 5,235 5,220 5,816 6,020
Other Non-Current Liabilities 860 774 1,065 1,223 1,193
TOTAL $2,766 $2,245 $2,704 $2,537 $1,992
Total Liabilities $27,631 $27,185 $27,405 $29,028 $30,778
Shareholders' Equity
Shares Outstanding, K 5,647 5,520 5,483 5,357 5,299
Common Shares 1 1 1 1 1
Retained earnings -175,523 -176,886 -177,271 -177,300 -177,292
Other shareholders' equity 192 120 115 119 115
TOTAL $-3,557 $-5,197 $-5,776 $-5,801 $-5,878
Total Liabilities And Equity $24,074 $21,988 $21,629 $23,227 $24,900
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