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Prophase Labs Inc (PRPH)

Prophase Labs Inc (PRPH)
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[[ 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)
  12-2001 09-2001 06-2001 03-2001 12-2000
Assets
Current Assets
Cash & Cash Equivalents 9,684 7,585 8,695 9,707 11,366
Receivables 4,175 4,917 1,360 2,185 4,063
Inventories 6,091 7,006 7,337 7,633 6,918
Other current assets 782 0 0 0 0
TOTAL $22,181 $20,972 $20,066 $20,892 $23,470
Non-Current Assets
PPE Net 2,120 2,256 2,339 2,332 2,140
Intangibles 53 44 66 88 110
Other Non-Current Assets 402 458 489 504 337
TOTAL $2,575 $2,758 $2,894 $2,924 $2,586
Total Assets $24,756 $23,730 $22,960 $23,816 $26,056
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 819 482 316 425 764
Accrued Expenses 1,537 2,170 1,408 2,052 3,188
Other current liabilities 845 811 1,169 521 897
TOTAL $3,556 $3,463 $2,893 $2,997 $4,848
Non-Current Liabilities
Other Non-Current Liabilities 0 166 237 237 237
TOTAL $N/A $52 $166 $237 $237
Total Liabilities $3,556 $3,515 $3,059 $3,234 $5,085
Shareholders' Equity
Shares Outstanding, K 1,068 1,068 1,068 1,068 N/A
Common Shares 8 8 8 8 8
Retained earnings 17,465 16,480 16,166 16,846 17,249
Other shareholders' equity -188 -188 -188 -188 -158
TOTAL $21,200 $20,215 $19,901 $20,581 $20,971
Total Liabilities And Equity $24,756 $23,730 $22,960 $23,815 $26,056
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