Doughertys Pharmacy Inc (MYDP)
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Fiscal Year End Date: 12/31
| 09-2016 | 06-2016 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | 1,303 | 2,621 | 2,091 |
| Receivables | N/A | N/A | 5,650 | 5,411 | 4,785 |
| Inventories | N/A | N/A | 3,333 | 3,209 | 3,096 |
| TOTAL | $N/A | $N/A | $10,991 | $11,992 | $10,593 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 985 | 932 | 978 |
| Investments And Advances | 0 | 0 | 415 | 222 | 353 |
| Intangibles | 0 | 0 | 7,299 | 7,299 | 7,312 |
| Other Non-Current Assets | 0 | 0 | 254 | 256 | 257 |
| TOTAL | $N/A | $N/A | $8,953 | $8,709 | $8,900 |
| Total Assets | $N/A | $N/A | $19,944 | $20,701 | $19,493 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 2,333 | 3,015 | 1,865 |
| Accrued Expenses | N/A | N/A | 3,377 | 2,606 | 2,702 |
| TOTAL | $N/A | $N/A | $8,545 | $8,443 | $6,947 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 4,575 | 6,366 | 6,814 |
| Other Non-Current Liabilities | 0 | 0 | 968 | 958 | 955 |
| TOTAL | $N/A | $N/A | $5,543 | $7,324 | $7,769 |
| Total Liabilities | $N/A | $N/A | $14,088 | $15,767 | $14,716 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 23,943 | 23,911 | 23,751 |
| Common Shares | N/A | N/A | 2 | 2 | 2 |
| Retained earnings | N/A | N/A | -54,374 | -55,266 | -55,400 |
| Other shareholders' equity | 0 | 0 | -85 | -31 | -20 |
| TOTAL | $N/A | $N/A | $5,856 | $4,934 | $4,777 |
| Total Liabilities And Equity | $0 | $0 | $19,944 | $20,701 | $19,493 |