v2.4.0.6

Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2012	Jun. 30, 2012
Current Assets
Cash and cash equivalents	$ 37,036,000	$ 40,155,000
Accounts receivable (net of allowance of $1,866 and $1,854)	14,561,000	12,773,000
Inventories	740,000	1,045,000
Deferred income taxes	1,001,000	1,038,000
Prepaid expenses and other current assets	1,585,000	1,215,000
Total current assets	54,923,000	56,226,000
Fixed assets, net	1,358,000	1,232,000
Capitalized software costs, net	14,899,000	14,506,000
Goodwill, net	14,956,000	13,338,000
Other intangible assets, net	12,442,000	7,774,000
Other long-term assets	118,000	118,000
Total assets	98,696,000	93,194,000
Current Liabilities
Accounts payable	1,832,000	2,715,000
Deferred revenue	19,859,000	16,096,000
Income taxes payable	468,000	1,097,000
Accrued expenses and other current liabilities	2,727,000	4,620,000
Total current liabilities	24,886,000	24,528,000
Deferred income taxes	4,770,000	4,535,000
Contingent consideration	2,463,000
Total liabilities	32,119,000	29,063,000
Stockholders' Equity
Common stock, $.10 par value; authorized 25,000,000 shares; 9,068,000 and 8,865,000 shares issued as of September 30, 2012 and June 30, 2012, respectively	907,000	887,000
Additional paid-in capital	39,591,000	38,146,000
Treasury stock, 631,000 and 629,000 shares at September 30, 2012 and June 30, 2012, respectively	(3,978,000)	(3,956,000)
Retained earnings	30,317,000	29,516,000
Accumulated other comprehensive loss	(260,000)	(462,000)
Total stockholders' equity	66,577,000	64,131,000
Total Liabilities and Stockholders' Equity	$ 98,696,000	$ 93,194,000

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Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).

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MEDIWARE INFORMATION SYSTEMS INC 10-Q