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Provision Holding (PVHO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2012	06-2011	06-2010	06-2009	06-2008
Assets
Current Assets
Cash & Cash Equivalents	127	14	162	19	288
Marketable Securities	N/A	N/A	N/A	N/A	6
Inventories	N/A	N/A	130	223	323
Other current assets	5	7	4	3	0
TOTAL	$134	$142	$457	$352	$616

Non-Current Assets
PPE Net	1	3	313	473	542
Intangibles	205	206	208	175	138
Other Non-Current Assets	250	379	498	94	125
TOTAL	$456	$587	$1,020	$741	$805

Total Assets	$590	$729	$1,477	$1,093	$1,421

Liabilities
Current Liabilities
Short Term Debt	3,784	1,776	2,278	922	N/A
Accounts payable and accrued liabilities	1,991	1,414	1,116	1,079	892
Accrued Expenses	1,271	907	881	571	326
Other current liabilities	816	631	278	113	N/A
TOTAL	$7,938	$4,873	$4,750	$2,895	$1,619

Non-Current Liabilities
Deferred Revenues	8	77	95	72	N/A
Other Non-Current Liabilities	272	1,535	882	220	220
TOTAL	$272	$1,535	$882	$220	$220

Total Liabilities	$8,209	$6,408	$5,632	$3,115	$1,839

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	42,552	27,638	N/A
Common Shares	58	57	39	27	24
Retained earnings	-25,367	-22,922	-19,137	-14,197	-11,710
Other shareholders' equity	-50	-50	-50	-50	-50
TOTAL	$-7,619	$-5,678	$-4,155	$-2,022	$-418

Total Liabilities And Equity	$590	$729	$1,477	$1,093	$1,421