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Paradigm Medical Industries Inc (PDMI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2005	03-2005	12-2004	09-2004	06-2004
Assets
Current Assets
Cash & Cash Equivalents	1,080	70	130	180	100
Receivables	770	530	650	720	440
Inventories	740	740	720	770	800
Other current assets	110	50	70	100	50
TOTAL	$2,700	$1,390	$1,570	$1,770	$1,390

Non-Current Assets
Other Non-Current Assets	670	670	670	670	670
TOTAL	$670	$670	$670	$670	$670

Total Assets	$3,450	$2,150	$2,360	$2,580	$2,240

Liabilities
Current Liabilities
Short Term Debt	30	40	0	50	50
Accounts payable and accrued liabilities	340	740	750	650	720
Accrued Expenses	760	790	850	990	1,040
TOTAL	$1,140	$1,580	$1,650	$1,690	$1,820

Non-Current Liabilities
Long Term Debt	2,500	5	0	20	30
TOTAL	$2,500	$5	$10	$20	$30

Total Liabilities	$3,640	$1,580	$1,670	$1,710	$1,850

Shareholders' Equity
Common Shares	20	20	20	20	20
Retained earnings	-60,400	-57,130	-56,800	-56,620	-57,110
Other shareholders' equity	10	10	0	-10	0
TOTAL	$-190	$560	$690	$860	$380

Total Liabilities And Equity	$3,450	$2,140	$2,360	$2,570	$2,230