Sharps Compliance
(SMED)
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by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 06-2011 | 06-2010 | 06-2009 | 06-2008 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,280 | 18,068 | 4,792 | 2,045 | 2,144 |
| Receivables | 3,065 | 2,033 | 1,606 | 1,184 | 1,331 |
| Inventories | 1,770 | 1,738 | 2,283 | 581 | 364 |
| Income taxes - deferred | 203 | 83 | 17 | N/A | N/A |
| TOTAL | $24,175 | $25,291 | $9,474 | $4,170 | $4,025 |
| Non-Current Assets | |||||
| PPE Net | 5,350 | 5,631 | 3,445 | 1,376 | 591 |
| Intangibles | 325 | 207 | 148 | 131 | 75 |
| Other Non-Current Assets | 748 | 503 | 2,121 | 0 | 0 |
| TOTAL | $6,423 | $6,341 | $5,714 | $1,506 | $666 |
| Total Assets | $30,598 | $31,632 | $15,188 | $5,676 | $4,691 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 2 |
| Accounts payable and accrued liabilities | 965 | 1,220 | 2,499 | 778 | 557 |
| Accrued Expenses | 1,260 | 1,079 | 1,188 | 433 | 614 |
| TOTAL | $3,949 | $3,674 | $4,908 | $2,274 | $2,057 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,724 | 1,375 | 1,221 | 1,063 | 884 |
| Other Non-Current Liabilities | 383 | 434 | 85 | 0 | 72 |
| TOTAL | $784 | $1,017 | $710 | $516 | $465 |
| Total Liabilities | $4,733 | $4,691 | $5,618 | $2,791 | $2,521 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,067 | 14,907 | 13,445 | N/A | N/A |
| Common Shares | 151 | 149 | 133 | 126 | 120 |
| Retained earnings | 4,112 | 7,087 | -2,269 | -6,466 | -6,547 |
| TOTAL | $25,865 | $26,941 | $9,570 | $2,886 | $2,169 |
| Total Liabilities And Equity | $30,598 | $31,632 | $15,188 | $5,676 | $4,691 |