Precision Optics Corp Inc
(POCI)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 06/30
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 343 | 946 | 1,726 | 2,750 | 3,504 |
| Receivables | 80 | 129 | 113 | 373 | 192 |
| Inventories | 918 | 1,156 | 1,254 | 1,258 | 1,257 |
| Other current assets | 172 | 0 | 0 | 153 | 153 |
| TOTAL | $1,594 | $2,388 | $3,309 | $4,782 | $5,197 |
| Non-Current Assets | |||||
| PPE Net | 279 | 337 | 392 | 276 | 290 |
| Intangibles | 201 | 0 | 0 | 0 | 197 |
| Other Non-Current Assets | 23 | 245 | 239 | 241 | 39 |
| TOTAL | $503 | $583 | $631 | $518 | $527 |
| Total Assets | $2,097 | $2,971 | $3,940 | $5,299 | $5,724 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 235 | 110 | 100 | 367 | 141 |
| Accrued Expenses | 356 | 339 | 302 | 372 | 382 |
| Other current liabilities | N/A | 3 | N/A | N/A | N/A |
| TOTAL | $593 | $455 | $407 | $748 | $534 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 2 |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $2 |
| Total Liabilities | $593 | $455 | $407 | $748 | $536 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 93 | 23 | 23 | 23 | 23 |
| Common Shares | 18 | 18 | 18 | 18 | 18 |
| Retained earnings | -26,284 | -25,272 | -24,255 | -23,236 | -22,600 |
| TOTAL | $1,504 | $2,516 | $3,533 | $4,552 | $5,188 |
| Total Liabilities And Equity | $2,097 | $2,971 | $3,940 | $5,299 | $5,724 |