Doughertys Pharmacy Inc (MYDP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,867 | 2,006 | 2,950 | 4,204 | 16,837 |
| Receivables | 4,356 | 98 | 95 | 26 | 1,376 |
| Inventories | 2,201 | N/A | N/A | N/A | N/A |
| Other current assets | 2,626 | 0 | 0 | 0 | 0 |
| TOTAL | $11,552 | $2,229 | $3,183 | $4,350 | $18,653 |
| Non-Current Assets | |||||
| PPE Net | 629 | 17 | 159 | 11 | 5,781 |
| Investments And Advances | 410 | 285 | 331 | 0 | 0 |
| Intangibles | 8,057 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 105 | 310 | 0 | 0 | 1,048 |
| TOTAL | $9,201 | $612 | $490 | $11 | $6,829 |
| Total Assets | $20,753 | $2,841 | $3,673 | $4,361 | $25,482 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 340 |
| Accounts payable and accrued liabilities | 1,407 | 61 | 82 | 234 | 1,583 |
| Accrued Expenses | 3,098 | 48 | 38 | 116 | 1,211 |
| Other current liabilities | 2,271 | N/A | N/A | N/A | N/A |
| TOTAL | $7,232 | $109 | $120 | $350 | $3,514 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,178 | N/A | N/A | N/A | 340 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 380 |
| Other Non-Current Liabilities | 464 | 209 | 247 | 0 | 0 |
| TOTAL | $10,642 | $209 | $247 | $N/A | $340 |
| Total Liabilities | $17,874 | $318 | $367 | $350 | $3,854 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,050 | 22,769 | 22,312 | 22,312 | N/A |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | -57,006 | -57,255 | -56,437 | -55,709 | -38,092 |
| Other shareholders' equity | -78 | -46 | -81 | 0 | 0 |
| TOTAL | $2,879 | $2,523 | $3,306 | $4,011 | $21,628 |
| Total Liabilities And Equity | $20,753 | $2,841 | $3,673 | $4,361 | $25,482 |