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Provision Holding (PVHO)

Provision Holding (PVHO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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: 06/30

(Values in U.S. thousands)
  12-2009 09-2009 06-2009 03-2009 12-2008
Assets
Current Assets
Cash & Cash Equivalents 80 N/A 19 2 115
Marketable Securities 3 3 N/A 3 3
Receivables N/A 42 N/A N/A 1
Inventories 264 226 223 226 245
Other current assets 0 0 3 0 0
TOTAL $598 $375 $352 $231 $364
Non-Current Assets
PPE Net 337 426 473 500 530
Intangibles 173 174 175 171 140
Other Non-Current Assets 69 74 94 124 143
TOTAL $580 $675 $741 $794 $813
Total Assets $1,177 $1,050 $1,093 $1,026 $1,177
Liabilities
Current Liabilities
Short Term Debt 1,978 1,606 922 870 707
Accounts payable and accrued liabilities 1,373 1,332 1,079 1,001 920
Accrued Expenses 730 649 571 486 424
Other current liabilities N/A N/A 113 N/A N/A
TOTAL $4,359 $3,851 $2,895 $2,420 $2,127
Non-Current Liabilities
Long Term Debt N/A N/A N/A 368 323
Deferred Revenues 102 120 72 63 76
Other Non-Current Liabilities 79 55 220 0 0
TOTAL $79 $55 $220 $368 $323
Total Liabilities $4,437 $3,906 $3,115 $2,788 $2,449
Shareholders' Equity
Shares Outstanding, K 31,353 27,823 27,638 26,415 24,915
Common Shares 31 28 27 26 25
Retained earnings -16,317 -15,289 -14,197 -13,801 -13,161
Other shareholders' equity -50 -50 -50 -50 -50
TOTAL $-3,260 $-2,856 $-2,022 $-1,762 $-1,272
Total Liabilities And Equity $1,177 $1,049 $1,093 $1,026 $1,177
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