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Enzyme Environmental Solutions Inc (EESO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-1999	06-1998	06-1997	06-1996	06-1995
Assets
Current Assets
Cash & Cash Equivalents	510	670	N/A	781	600
Marketable Securities	160	0	470	780	5
Receivables	0	330	1,400	1,290	685
Inventories	190	230	250	240	220
Other current assets	440	440	-320	-1,171	515
TOTAL	$1,300	$1,670	$1,800	$1,920	$2,025

Non-Current Assets
PPE Net	2,370	5,090	N/A	6,375	5,844
Investments And Advances	240	240	250	240	0
Other Non-Current Assets	540	660	410	320	0
TOTAL	$3,150	$5,990	$660	$6,935	$5,844

Total Assets	$4,480	$7,670	$8,240	$9,040	$8,420

Liabilities
Current Liabilities
Short Term Debt	420	380	980	960	N/A
Accounts payable and accrued liabilities	2,160	1,410	1,550	1,470	1,470
Accrued Expenses	690	780	680	740	N/A
TOTAL	$3,280	$2,680	$3,370	$3,280	$3,322

Non-Current Liabilities
Long Term Debt	3,170	3,450	2,230	2,930	2,838
Other Non-Current Liabilities	80	0	690	560	0
TOTAL	$3,250	$3,710	$2,920	$3,490	$2,838

Total Liabilities	$6,530	$6,400	$6,290	$6,770	$6,170

Shareholders' Equity
Common Shares	5,250	5,250	4,740	4,740	4,746
Retained earnings	-7,410	-4,090	-3,020	-2,540	N/A
Other shareholders' equity	10	0	0	0	-2,496
TOTAL	$-2,040	$1,270	$1,940	$2,260	$2,250

Total Liabilities And Equity	$4,490	$7,670	$8,230	$9,030	$8,420