Doughertys Pharmacy Inc (MYDP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1999 | 12-1998 | 12-1997 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 37,270 | N/A | N/A |
| Marketable Securities | 0 | 0 | 90 |
| Receivables | 2,370 | 1,330 | 750 |
| Other current assets | 80 | 0 | 10 |
| TOTAL | $39,720 | $1,330 | $850 |
| Non-Current Assets | |||
| PPE Net | 4,680 | N/A | N/A |
| Other Non-Current Assets | 50 | 60 | 30 |
| TOTAL | $4,730 | $60 | $30 |
| Total Assets | $44,450 | $3,260 | $3,620 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 340 | 340 | 340 |
| Accounts payable and accrued liabilities | 1,640 | 640 | 400 |
| Accrued Expenses | 730 | 470 | 520 |
| TOTAL | $2,720 | $3,880 | $1,290 |
| Non-Current Liabilities | |||
| Long Term Debt | 680 | 1,020 | 1,360 |
| TOTAL | $680 | $1,040 | $1,380 |
| Total Liabilities | $3,400 | $4,920 | $2,670 |
| Shareholders' Equity | |||
| Common Shares | 2 | 0 | N/A |
| Retained earnings | -18,550 | -2,600 | N/A |
| Other shareholders' equity | -12 | 0 | 4,560 |
| TOTAL | $41,040 | $-1,660 | $4,560 |
| Total Liabilities And Equity | $44,440 | $3,260 | $7,230 |