Doughertys Pharmacy Inc (MYDP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,919 | 2,950 | 3,268 | 3,280 | 3,880 |
| Receivables | 72 | 95 | 54 | 64 | 26 |
| Other current assets | 0 | 0 | 0 | 5 | 0 |
| TOTAL | $3,088 | $3,183 | $3,337 | $3,398 | $3,992 |
| Non-Current Assets | |||||
| PPE Net | 156 | 159 | 84 | 15 | 5 |
| Investments And Advances | 321 | 331 | 400 | 400 | 0 |
| TOTAL | $477 | $490 | $484 | $415 | $5 |
| Total Assets | $3,565 | $3,673 | $3,821 | $3,813 | $3,997 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 140 | 82 | 82 | 114 | 123 |
| Accrued Expenses | 32 | 38 | 18 | 18 | 26 |
| TOTAL | $172 | $120 | $100 | $132 | $149 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 295 | 247 | 167 | 0 | 0 |
| TOTAL | $295 | $247 | $167 | $N/A | $N/A |
| Total Liabilities | $467 | $367 | $267 | $132 | $149 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,769 | 22,312 | 22,312 | 22,312 | 22,312 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | -56,654 | -56,437 | -56,174 | -56,039 | -55,872 |
| Other shareholders' equity | -72 | -81 | -96 | -104 | 0 |
| TOTAL | $3,098 | $3,306 | $3,554 | $3,681 | $3,848 |
| Total Liabilities And Equity | $3,565 | $3,673 | $3,821 | $3,813 | $3,997 |