Daxor Corp. (DXR) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	59.63K
Receivable from broker	23.08M
Available-for-sale securities, at fair value	55.8M
Accounts receivable, net of allowance for doubtful accounts of $125,402 in 2011 and $125,402 in 2010	219.68K
Inventory	301.53K
Prepaid expenses and other current assets	209.34K
Total Current Assets	81.69M
Property and equipment, net	4M
Other assets	37.16K
Total Assets	85.72M
Accounts payable and accrued liabilities	525.17K
Margin loans payable	13.75M
Income taxes payable	87.09K
Mortgage payable, current portion	58.05K
Put and call options, at fair value	7.1M
Securities borrowed, at fair value	23.14M
Deferred revenue	38.67K
Deferred income taxes	4.56M
Total Current Liabilities	49.26M
Mortgage payable, less current portion	243.95K
Total Liabilities	49.51M
Common stock, $.01 par value, Authorized - 10,000,000 shares Issued – 5,316,540 shares Outstanding – 4,223,793 and 4,226,137 shares at June 30, 2011 and December 31, 2010, respectively	53.17K
Additional paid in capital	10.68M
Accumulated other comprehensive income	12.57M
Retained earnings	24.74M
Treasury stock, at cost, 1,092,747 and 1,090,413 shares at June 30, 2011 and December 31, 2010, respectively	-11.83M
Total Stockholders’ Equity	36.22M
Total Liabilities and Stockholders’ Equity	85.72M

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