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CONSOLIDATED BALANCE SHEETS (USD $) | Jun. 24, 2012 | Jun. 26, 2011
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 590 | $ 949
Accounts receivable, less allowance for doubtful accounts of $253 and $162, respectively | 3,098 | 3,128
Inventories | 1,852 | 1,829
Income tax receivable | 431 | 553
Deferred income tax assets | 1,078 | 822
Prepaid expenses and other | 256 | 232
Total current assets | 7,305 | 7,513
LONGTERM ASSETS |  |
Property plant and equipment, net | 4,794 | 3,196
Long term notes receivable | 27 | 51
Deposits and other | 372 | 392
Total assets | 12,498 | 11,152
CURRENT LIABILITIES |  |
Accounts payable trade | 1,562 | 2,103
Accrued expenses | 1,756 | 1,557
Deferred revenues | 200 | 202
Bank debt | 765 | 333
Total current liabilities | 4,283 | 4,195
LONG TERM LIABILITIES |  |
Bank debt net of current portion | 977 | 482
Deferred tax liability | 699 | 360
Deferred revenues, net of current portion | 125 | 165
Deferred gain on sale of property | 84 | 109
Other long term liabilities | 22 | 0
Total liabilities | 6,190 | 5,311
COMMITMENTS AND CONTINGENCIES (See Notes F and I) |  |
SHAREHOLDER'S EQUITY |  |
Common stock, $.01 par value; authorized 26,000,000 shares; issued 15,140,319 and 15,130,319 shares, respectively; outstanding 8,020,919 and 8,010,919 shares, respectively | 151 | 151
Additional paid-in capital | 9,154 | 9,009
Retained earnings | 21,639 | 21,317
Treasury stock at cost 7,119,400 shares | (24,636) | (24,636)
Total shareholders equity | 6,308 | 5,841
Total liabilities and stockholders Equity | $ 12,498 | $ 11,152

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