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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)

	09-2000	06-2000	03-2000	12-1999	09-1999
Assets
Current Assets
Cash & Cash Equivalents	260	260	280	240	370
Receivables	20	90	170	60	230
Inventories	160	150	170	170	190
Other current assets	210	170	240	430	330
TOTAL	$650	$670	$860	$900	$1,120

Non-Current Assets
PPE Net	5,130	5,090	6,060	6,030	6,050
Investments And Advances	0	0	0	0	240
Other Non-Current Assets	490	470	500	470	530
TOTAL	$5,620	$5,560	$6,560	$6,500	$6,820

Total Assets	$3,140	$3,240	$3,510	$3,600	$4,230

Liabilities
Current Liabilities
Short Term Debt	3,290	3,290	350	430	3,320
Accounts payable and accrued liabilities	1,380	1,340	1,440	1,650	1,790
Accrued Expenses	810	840	670	680	740
TOTAL	$5,480	$5,480	$2,570	$2,770	$5,860

Non-Current Liabilities
Long Term Debt	370	170	3,050	3,080	290
TOTAL	$650	$440	$3,260	$3,330	$560

Total Liabilities	$6,150	$5,930	$5,840	$6,110	$6,430

Shareholders' Equity
Common Shares	5,260	5,260	5,260	5,250	5,250
Retained earnings	-8,770	-8,460	-8,100	-8,170	-7,560
Other shareholders' equity	400	400	400	310	10
TOTAL	$-3,000	$-2,690	$-2,330	$-2,500	$-2,190

Total Liabilities And Equity	$3,150	$3,240	$3,510	$3,610	$4,240