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Enzyme Environmental Solutions Inc (EESO)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-1999	03-1999	12-1998	09-1998	06-1998
Assets
Current Assets
Cash & Cash Equivalents	510	570	520	630	670
Marketable Securities	160	0	0	0	0
Receivables	0	200	320	390	330
Inventories	190	210	230	220	230
Other current assets	440	480	590	450	440
TOTAL	$1,300	$1,460	$1,660	$1,690	$1,670

Non-Current Assets
PPE Net	5,960	6,770	10,360	10,320	9,500
Investments And Advances	240	230	230	230	240
Other Non-Current Assets	540	500	580	580	660
TOTAL	$6,740	$7,500	$11,170	$11,130	$10,400

Total Assets	$4,480	$4,970	$7,220	$7,420	$7,670

Liabilities
Current Liabilities
Short Term Debt	420	460	380	460	380
Accounts payable and accrued liabilities	2,160	2,270	2,140	1,930	1,410
Accrued Expenses	690	730	640	660	780
TOTAL	$3,280	$3,470	$3,170	$3,160	$2,680

Non-Current Liabilities
Long Term Debt	3,170	3,130	3,230	3,320	3,450
Other Non-Current Liabilities	80	0	0	0	0
TOTAL	$3,250	$3,590	$3,780	$3,560	$3,710

Total Liabilities	$6,530	$7,070	$6,960	$6,730	$6,400

Shareholders' Equity
Common Shares	5,250	5,250	5,250	5,250	5,250
Retained earnings	-7,410	-7,460	-5,100	-4,660	-4,090
Other shareholders' equity	10	0	-10	-10	0
TOTAL	$-2,040	$-2,100	$250	$690	$1,270

Total Liabilities And Equity	$4,490	$4,970	$7,210	$7,420	$7,670