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First Physicians Capital Group (FPCG)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	09-2008	09-2007	01-2007	01-2006	01-2005
Assets
Current Assets
Cash & Cash Equivalents	2,970	733	286	1,289	1,064
Receivables	6,289	1,418	1,403	N/A	N/A
Other current assets	3,340	408	730	244	1,302
TOTAL	$12,702	$2,582	$2,470	$1,578	$2,674

Non-Current Assets
PPE Net	12,277	1,163	1,115	1	40
Intangibles	759	759	987	0	0
Other Non-Current Assets	760	0	0	0	0
TOTAL	$13,796	$1,922	$2,102	$1	$40

Total Assets	$26,498	$4,504	$4,572	$1,579	$2,714

Liabilities
Current Liabilities
Short Term Debt	164	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	2,944	678	545	391	497
Accrued Expenses	2,715	792	290	150	262
TOTAL	$9,803	$1,624	$839	$552	$779

Non-Current Liabilities
Long Term Debt	5,455	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	15,590	6,130	5,485	1,307	191
TOTAL	$21,045	$6,130	$5,485	$1,307	$191

Total Liabilities	$30,848	$7,754	$6,174	$1,859	$970

Shareholders' Equity
Shares Outstanding, K	5	4	N/A	N/A	1
Common Shares	103	38	37	37	21
Retained earnings	-75,702	-68,591	-66,694	-65,114	-65,600
Other shareholders' equity	-52	-52	-336	-466	-52
TOTAL	$-4,350	$-3,250	$-1,603	$-280	$1,744

Total Liabilities And Equity	$26,498	$4,504	$4,571	$1,579	$2,714