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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)

	06-1994	06-1993	06-1992	06-1991	06-1990
Assets
Current Assets
Cash & Cash Equivalents	615	587	594	370	364
Marketable Securities	33	150	300	290	190
Receivables	825	786	731	624	601
Inventories	260	298	275	245	268
Other current assets	832	838	375	338	512
TOTAL	$2,565	$2,658	$2,274	$1,867	$1,936

Non-Current Assets
PPE Net	6,141	6,173	4,324	3,857	4,167
Investments And Advances	255	0	0	0	0
Other Non-Current Assets	296	119	70	0	123
TOTAL	$6,692	$6,292	$4,394	$3,857	$4,291

Total Assets	$9,257	$8,950	$6,800	$5,857	$6,227

Liabilities
Current Liabilities
Short Term Debt	938	893	650	490	639
Accounts payable and accrued liabilities	1,204	1,173	720	700	656
Accrued Expenses	728	801	460	400	521
TOTAL	$3,160	$3,202	$1,848	$1,896	$2,016

Non-Current Liabilities
Long Term Debt	2,254	2,242	1,598	768	926
Other Non-Current Liabilities	0	0	150	170	0
TOTAL	$2,329	$2,340	$1,748	$938	$1,347

Total Liabilities	$5,489	$5,542	$3,594	$2,843	$3,364

Shareholders' Equity
Common Shares	4,746	4,746	4,740	4,710	4,716
Retained earnings	-1,046	-1,406	-1,607	-1,770	-1,920
Other shareholders' equity	0	0	13	13	0
TOTAL	$3,768	$3,408	$3,206	$3,013	$2,863

Total Liabilities And Equity	$9,257	$8,950	$6,800	$5,857	$6,227