Precision Optics Corp Inc
(POCI)
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[NASDAQ]
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Fiscal Year End Date: 06/30
| 03-1998 | 12-1997 | 09-1997 | 06-1997 | 03-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,210 | N/A | N/A | N/A | N/A |
| Marketable Securities | 60 | 1,650 | 2,090 | 2,370 | 2,240 |
| Receivables | 550 | 600 | 560 | 670 | 980 |
| Inventories | 1,190 | 2,660 | 3,000 | 3,150 | 3,730 |
| Other current assets | 250 | -1,240 | -1,480 | -1,520 | -1,800 |
| TOTAL | $3,260 | $3,670 | $4,170 | $4,670 | $5,150 |
| Non-Current Assets | |||||
| PPE Net | 3,440 | N/A | N/A | N/A | N/A |
| Other Non-Current Assets | 280 | 260 | 220 | 200 | 200 |
| TOTAL | $3,720 | $260 | $220 | $200 | $200 |
| Total Assets | $4,780 | $5,220 | $5,580 | $6,010 | $6,460 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 220 | 260 | 250 | 270 | 290 |
| Accrued Expenses | 340 | 290 | 230 | 370 | 340 |
| TOTAL | $680 | $670 | $570 | $730 | $710 |
| Non-Current Liabilities | |||||
| TOTAL | $220 | $250 | $160 | $180 | $210 |
| Total Liabilities | $910 | $920 | $730 | $910 | $920 |
| Shareholders' Equity | |||||
| Common Shares | 60 | 60 | 60 | 60 | 50 |
| Retained earnings | -1,470 | -990 | -450 | -170 | 320 |
| Other shareholders' equity | 40 | 0 | 0 | 0 | 10 |
| TOTAL | $3,870 | $4,300 | $4,840 | $5,090 | $5,520 |
| Total Liabilities And Equity | $4,780 | $5,220 | $5,570 | $6,000 | $6,440 |