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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)

	06-1989	06-1988	06-1987	06-1986	06-1985
Assets
Current Assets
Cash & Cash Equivalents	1,021	783	1,211	1,986	1,595
Marketable Securities	90	0	0	0	0
Receivables	344	662	542	260	227
Inventories	184	196	182	182	109
Other current assets	250	365	233	410	156
TOTAL	$1,890	$2,006	$2,168	$2,837	$2,086

Non-Current Assets
PPE Net	3,561	3,870	4,052	3,735	2,508
Other Non-Current Assets	269	451	490	600	1,081
TOTAL	$3,830	$4,321	$4,542	$4,335	$3,589

Total Assets	$5,719	$6,327	$6,710	$7,172	$5,674

Liabilities
Current Liabilities
Short Term Debt	733	628	730	466	467
Accounts payable and accrued liabilities	435	422	476	459	310
Accrued Expenses	466	439	362	440	337
TOTAL	$1,834	$1,689	$1,567	$1,365	$1,113

Non-Current Liabilities
Long Term Debt	539	1,134	1,634	1,814	1,131
TOTAL	$1,211	$2,106	$1,634	$1,814	$1,273

Total Liabilities	$3,045	$3,795	$3,201	$3,179	$2,387

Shareholders' Equity
Common Shares	4,707	4,707	4,707	4,707	2,756
Retained earnings	-2,101	-2,243	-1,266	-782	464
TOTAL	$2,674	$2,532	$3,509	$3,993	$3,288

Total Liabilities And Equity	$5,719	$6,327	$6,710	$7,172	$5,674