DAXOR CORP DXR Balance Sheet

Dec'11	Sep'11	Jun'11	Dec'10
Cash and cash equivalents
59	29	111	57
Receivable from broker
23,078	30,961	37,213	32,382
Available-for-sale securities, at fair value
55,804	52,316	54,059	53,876
Accounts receivable, net of reserve of $130,402 in 2011 and $125,402 in 2010
219	189	193	178
Inventory
301	313	357	363
Income tax refund receivable
2,013	-	-	-
Prepaid expenses and other current assets
209	338	184	130
Total Current Assets
81,686	84,149	92,119	86,989
Property and equipment, net
4,001	4,065	4,080	4,168
Other assets
37	37	37	37
Total Assets
85,724	88,252	96,237	91,195
Accounts payable and accrued liabilities
525	971	1,062	436
Loans payable
13,751	7,841	6,282	4,638
Income taxes payable
87	742	1,135	2,986
Mortgage payable, current portion
58	57	50	46
Puts and calls, at fair value
7,103	11,777	3,426	4,330
Securities borrowed, at fair value
-23,136	-26,171	-31,354	-22,406
Deferred revenue
38	52	29	51
Deferred income taxes
4,564	2,757	7,041	9,003
Total Current Liabilities
49,264	50,371	50,382	43,900
Mortgage payable, less current portion
243	258	273	300
Total Liabilities
49,508	50,630	50,656	44,200
Outstanding 4,202,351 and 4,226,137 shares, respectively
53	53	53	53
Additional paid in capital
10,684	10,680	10,677	10,675
Accumulated other comprehensive income
12,572	11,931	15,641	14,890
Retained earnings
24,740	26,651	30,835	32,980
Less: cost of common stock held in treasury, at cost, 1,114,179 shares in 2011 and 1,090,413 in 2010
11,834	11,695	11,626	11,603
Total Stockholders Equity
36,216	37,622	45,580	46,995
Total Liabilities and Stockholders Equity
85,724	88,252	96,237	91,195