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Fonar Corp (FONR)

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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 2,812 4,964 4,108 4,557 3,589
Marketable Securities 2,971 3,705 4,857 5,217 6,728
Receivables 15,916 17,090 16,824 17,233 19,171
Inventories 6,149 6,347 6,239 7,077 7,656
Other current assets 991 842 703 3,507 4,931
TOTAL $30,161 $34,544 $34,718 $38,872 $43,385
Non-Current Assets
PPE Net 5,563 5,877 6,310 6,667 6,472
Investments And Advances 518 575 663 676 706
Intangibles 5,282 5,137 5,097 4,930 4,903
Other Non-Current Assets 6,955 7,075 7,188 6,085 6,251
TOTAL $18,318 $18,664 $19,258 $18,358 $18,332
Total Assets $48,479 $53,208 $53,976 $57,230 $61,717
Liabilities
Current Liabilities
Short Term Debt 239 243 239 234 229
Accounts payable and accrued liabilities 3,892 3,929 3,919 4,887 4,801
Other current liabilities 19,451 18,315 15,132 14,724 11,235
TOTAL $29,238 $28,433 $23,832 $24,634 $21,712
Non-Current Liabilities
Long Term Debt 1,012 1,068 1,122 1,172 1,143
Deferred Revenues 5,656 5,946 4,542 4,782 5,447
Other Non-Current Liabilities 834 976 980 1,005 1,020
TOTAL $1,846 $2,044 $2,102 $2,176 $2,163
Total Liabilities $31,084 $30,477 $25,934 $26,811 $23,875
Shareholders' Equity
Shares Outstanding, K 5,248 5,245 5,236 5,157 4,889
Common Shares N/A 13 13 1 12
Retained earnings -153,309 -147,908 -142,438 -136,333 -127,401
Other shareholders' equity -295 -378 -550 -673 -931
TOTAL $17,395 $22,731 $28,042 $30,419 $37,842
Total Liabilities And Equity $48,479 $53,208 $53,976 $57,230 $61,717
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