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Mgc Diagnostics Corp (MGCD)

Mgc Diagnostics Corp (MGCD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 10/31

(Values in U.S. thousands)
  04-2016 01-2016 10-2015 07-2015 04-2015
Assets
Current Assets
Cash & Cash Equivalents 7,607 6,587 6,553 5,407 5,144
Receivables 6,578 7,584 7,416 7,093 6,763
Inventories 7,220 6,989 6,759 6,243 6,167
Income taxes - deferred N/A N/A N/A 1,199 18
TOTAL $21,872 $21,632 $21,716 $22,022 $20,018
Non-Current Assets
PPE Net 2,878 2,782 2,894 2,863 2,971
Investments And Advances 0 0 0 2,021 0
Intangibles 8,047 7,674 7,629 7,486 8,031
Other Non-Current Assets 3,178 3,285 3,349 9 65
TOTAL $14,103 $13,741 $13,872 $12,379 $11,067
Total Assets $35,975 $35,373 $35,588 $34,401 $31,085
Liabilities
Current Liabilities
Short Term Debt 851 851 785 785 800
Accounts payable and accrued liabilities 2,541 2,951 2,617 2,879 3,132
Accrued Expenses 1,469 1,235 1,854 1,348 1,366
Other current liabilities 1,842 1,548 1,493 1,573 1,250
TOTAL $10,292 $10,171 $10,357 $10,198 $10,232
Non-Current Liabilities
Long Term Debt 1,765 1,961 2,158 2,354 2,600
Deferred Revenues 3,589 3,586 3,608 3,613 3,684
TOTAL $5,335 $5,090 $5,304 $5,461 $5,639
Total Liabilities $15,627 $15,261 $15,661 $15,659 $15,871
Shareholders' Equity
Shares Outstanding, K 4,371 4,338 4,337 4,311 4,296
Common Shares 432 429 427 426 424
Retained earnings -4,314 -4,359 -4,355 -5,367 -8,730
Other shareholders' equity -272 -266 -263 -236 -241
TOTAL $20,348 $20,112 $19,927 $18,742 $15,214
Total Liabilities And Equity $35,975 $35,373 $35,588 $34,401 $31,085
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