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Fonar Corp (FONR)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ 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)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	13,794	13,882	24,780	23,287	21,187
Marketable Securities	15,213	15,095	N/A	N/A	N/A
Receivables	53,702	52,276	50,240	47,464	46,103
Inventories	1,791	1,798	1,810	1,657	1,649
Other current assets	307	525	335	87	87
TOTAL	$87,037	$85,089	$78,812	$73,624	$70,609

Non-Current Assets
PPE Net	18,643	16,986	17,440	17,344	16,264
Intangibles	8,538	8,741	8,944	9,145	9,363
Other Non-Current Assets	52,662	22,745	21,396	22,753	24,004
TOTAL	$79,843	$48,472	$47,780	$49,242	$49,631

Total Assets	$166,880	$133,560	$126,592	$122,866	$120,240

Liabilities
Current Liabilities
Short Term Debt	41	41	40	39	39
Accounts payable and accrued liabilities	1,516	1,861	1,631	1,294	1,510
Other current liabilities	5,411	8,376	5,807	6,215	5,773
TOTAL	$13,916	$14,090	$11,282	$11,630	$11,786

Non-Current Liabilities
Long Term Debt	266	273	282	290	298
Deferred Revenues	3,825	3,812	3,804	4,082	4,464
Other Non-Current Liabilities	28,394	-531	-490	-461	-199
TOTAL	$30,110	$1,358	$1,369	$1,380	$1,512

Total Liabilities	$44,026	$15,448	$12,651	$13,010	$13,298

Shareholders' Equity
Shares Outstanding, K	6,830	6,830	6,740	6,740	6,740
Common Shares	1	1	1	1	1
Retained earnings	-61,157	-64,456	-69,039	-72,902	-76,454
Other shareholders' equity	1,933	2,480	2,893	2,671	3,309
TOTAL	$122,854	$118,112	$113,941	$109,856	$106,942

Total Liabilities And Equity	$166,880	$133,560	$126,592	$122,866	$120,240