Sharps Compliance
(SMED)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2001 | 06-2000 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 100 | 150 |
| Marketable Securities | 230 | 40 |
| Receivables | 700 | 790 |
| Inventories | 220 | 220 |
| Other current assets | 170 | 90 |
| TOTAL | $1,420 | $1,290 |
| Non-Current Assets | ||
| PPE Net | 220 | 180 |
| Other Non-Current Assets | 370 | 380 |
| TOTAL | $590 | $560 |
| Total Assets | $2,020 | $1,850 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 560 | 350 |
| Accrued Expenses | 790 | 1,500 |
| Other current liabilities | 80 | 0 |
| TOTAL | $1,570 | $1,920 |
| Non-Current Liabilities | ||
| Long Term Debt | 3 | 8 |
| Other Non-Current Liabilities | 250 | 0 |
| TOTAL | $293 | $8 |
| Total Liabilities | $1,860 | $1,920 |
| Shareholders' Equity | ||
| Common Shares | 80 | 70 |
| Retained earnings | -5,500 | -4,540 |
| Other shareholders' equity | 0 | 10 |
| TOTAL | $150 | $-70 |
| Total Liabilities And Equity | $2,010 | $1,850 |