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Prophase Labs Inc (PRPH)

Prophase Labs Inc (PRPH)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  03-2003 12-2002 09-2002 06-2002 03-2002
Assets
Current Assets
Cash & Cash Equivalents 13,315 12,897 11,292 12,839 10,751
Receivables 2,022 4,188 4,244 1,784 2,056
Inventories 4,409 4,527 6,346 6,620 5,976
Other current assets 0 374 0 0 0
TOTAL $20,327 $22,476 $22,554 $22,094 $19,844
Non-Current Assets
PPE Net 2,292 2,337 2,332 2,296 2,171
Intangibles 31 31 0 0 0
Other Non-Current Assets 80 91 356 353 354
TOTAL $2,403 $2,459 $2,688 $2,649 $2,526
Total Assets $22,730 $24,935 $25,242 $24,744 $22,369
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 440 395 847 913 601
Accrued Expenses 3,248 3,681 1,441 701 886
Other current liabilities 1,565 1,353 1,729 1,403 1,382
TOTAL $5,253 $5,814 $4,016 $3,017 $2,870
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $5,253 $5,814 $4,016 $3,017 $2,870
Shareholders' Equity
Shares Outstanding, K 1,146 1,146 1,146 1,146 1,095
Common Shares 8 8 8 8 8
Retained earnings 10,064 11,011 13,814 14,314 15,764
Other shareholders' equity -188 -188 -188 -188 -188
TOTAL $17,476 $19,121 $21,226 $21,726 $19,500
Total Liabilities And Equity $22,730 $24,935 $25,242 $24,744 $22,369
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