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Pacifichealth Laboratories Inc (PHLI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ 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: 12/31

(Values in U.S. thousands)

	06-2006	03-2006	12-2005	09-2005	06-2005
Assets
Current Assets
Cash & Cash Equivalents	2,740	2,140	130	340	290
Receivables	860	790	180	620	950
Inventories	1,140	980	1,310	1,770	1,430
Other current assets	190	360	1,410	100	210
TOTAL	$4,930	$4,270	$3,030	$2,830	$2,880

Non-Current Assets
Other Non-Current Assets	40	10	20	40	30
TOTAL	$40	$10	$20	$40	$30

Total Assets	$5,060	$4,350	$3,110	$2,960	$3,000

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	500	510	1,540	1,770	1,840
Other current liabilities	330	350	360	440	500
TOTAL	$910	$900	$2,040	$2,550	$2,940

Non-Current Liabilities
Other Non-Current Liabilities	0	0	500	500	0
TOTAL	$N/A	$N/A	$500	$500	$N/A

Total Liabilities	$910	$900	$2,540	$3,050	$2,940

Shareholders' Equity
Common Shares	30	20	20	20	20
Retained earnings	-13,610	-13,580	-16,210	-16,850	-16,690
Other shareholders' equity	0	960	970	960	950
TOTAL	$4,150	$3,440	$570	$-90	$50

Total Liabilities And Equity	$5,060	$4,340	$3,110	$2,960	$2,990