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Pro-Dex Inc (PDEX)

Pro-Dex Inc (PDEX)
[[ 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: 06/30

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 1,904 2,936 2,088 382 2,798
Marketable Securities 1,010 1,134 1,149 1,134 813
Receivables 11,454 9,952 10,565 12,195 11,045
Inventories 16,264 16,167 15,145 15,135 15,664
Other current assets 591 494 279 877 587
TOTAL $31,424 $30,979 $31,145 $31,387 $31,835
Non-Current Assets
PPE Net 11,178 11,328 11,435 11,499 11,171
Investments And Advances 5,092 7,521 1,534 1,726 1,889
Intangibles 75 81 87 98 108
Other Non-Current Assets 1,816 1,914 2,774 2,869 2,962
TOTAL $18,161 $20,844 $15,830 $16,192 $16,130
Total Assets $49,585 $51,823 $46,975 $47,579 $47,965
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,740 2,261 3,068 3,364 3,549
Accrued Expenses 2,701 3,135 2,425 3,314 3,245
TOTAL $8,281 $9,676 $10,144 $11,665 $11,673
Non-Current Liabilities
Long Term Debt 8,572 8,911 9,247 9,590 9,922
Deferred Revenues N/A N/A 57 851 851
Other Non-Current Liabilities 1,529 1,638 1,745 1,850 1,954
TOTAL $10,109 $10,557 $10,992 $11,440 $11,876
Total Liabilities $18,390 $20,233 $21,136 $23,105 $23,549
Shareholders' Equity
Shares Outstanding, K 3,547 3,547 3,545 3,544 3,580
Common Shares 6,987 6,767 6,585 6,533 7,354
Retained earnings 24,208 24,823 19,254 17,941 17,062
TOTAL $31,195 $31,590 $25,839 $24,474 $24,416
Total Liabilities And Equity $49,585 $51,823 $46,975 $47,579 $47,965
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