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Ellex Medical Lasers Ltd (ELX.AX)

-ASX
0.34 0.00(0.00%) 23 Apr 11:02
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending30/06/201330/06/201230/06/201130/06/2010
Assets
Current Assets
Cash And Cash Equivalents1,000  2,000  2,000  3,000  
Short Term Investments -   -   -   -  
Net Receivables10,000  9,000  11,000  12,000  
Inventory14,000  12,000  13,000  17,000  
Other Current Assets -   -   -  1,000  
Total Current Assets 26,000   24,000   27,000   34,000  
Long Term Investments -   -   -   -  
Property Plant and Equipment -   -   -   -  
Goodwill -   -   -   -  
Intangible Assets -   -   -   -  
Accumulated Amortisation -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges7,000  8,000  8,000  7,000  
Total Assets 47,000   45,000   48,000   52,000  
Liabilities
Current Liabilities
Accounts Payable5,000  1,000  4,000  3,000  
Short/Current Long Term Debt7,000  8,000  8,000  9,000  
Other Current Liabilities2,000  1,000  2,000  3,000  
Total Current Liabilities 15,000   9,000   16,000   16,000  
Long Term Debt1,000  4,000  1,000  2,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges8,000  7,000  6,000  6,000  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 17,000   13,000   17,000   19,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock35,000  35,000  35,000  35,000  
Retained Earnings(3,000)(2,000)(3,000)(2,000)
Treasury Stock(1,000)(1,000)(2,000) -  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

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