| Balance Sheet for Dewey Electronics Corp (DEWY) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Equivalents | 205 | 432 | 1,076 | 1,390 | 1,604 | | Marketable Securities | - | - | - | - | - | | Receivables | 1,467 | 1,504 | 1,459 | 1,529 | 810 | | Inventories | 854 | 701 | 1,107 | 1,398 | 926 | | Other Current Assets | 1,091 | - | - | - | 966 | | Total Current Assets | 3,735 | 2,786 | 3,817 | 4,561 | 4,453 | | | Gross Fixed Assets | 5,947 | 5,834 | 5,816 | 5,157 | 5,010 | | Accumulated Depreciation | (4,886) | (4,776) | (4,651) | (4,542) | (4,434) | | Net Fixed Assets | 1,061 | 1,058 | 1,166 | 615 | 575 | | Intangibles | - | - | 704 | - | - | | Other Non-Current Assets | 65 | 75 | 74 | 1,256 | 1,454 | | Total Non-Current Assets | 1,126 | 1,133 | 1,943 | 1,912 | 2,030 | | Total Assets | 4,861 | 3,919 | 5,761 | 6,472 | 6,482 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Accounts Payable | 871 | 254 | 358 | 399 | 255 | | Short Term Debt | - | - | - | - | 200 | | Other Current Liabilities | - | - | - | 200 | - | | Total Current Liabilities | 1,532 | 711 | 871 | 933 | 1,076 | | | Long Term Debt | - | - | - | 86 | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 309 | 262 | 243 | 442 | 247 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 309 | 262 | 243 | 528 | 247 | | Total Liabilities | 1,840 | 973 | 1,114 | 1,461 | 1,323 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 3,021 | 2,946 | 4,646 | 5,011 | 5,159 | | Total Equity | 3,021 | 2,946 | 4,646 | 5,011 | 5,159 | | Total Liabilities & Stock Equity | 4,861 | 3,919 | 5,761 | 6,472 | 6,482 | | | |
