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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)

	03-1998	12-1997	09-1997	06-1997	03-1997
Assets
Current Assets
Cash & Cash Equivalents	690	0	0	N/A	0
Marketable Securities	0	570	570	470	540
Receivables	320	1,230	1,230	1,400	1,340
Inventories	250	250	250	250	250
Other current assets	690	-150	-150	-320	-340
TOTAL	$1,950	$1,900	$1,900	$1,800	$1,790

Non-Current Assets
PPE Net	10,470	10,241	9,957	N/A	11,329
Investments And Advances	250	240	240	250	240
Other Non-Current Assets	830	370	370	410	340
TOTAL	$11,550	$10,851	$10,567	$660	$11,909

Total Assets	$8,910	$8,540	$8,540	$8,240	$8,730

Liabilities
Current Liabilities
Short Term Debt	390	410	410	980	930
Accounts payable and accrued liabilities	1,590	1,820	1,820	1,550	1,580
Accrued Expenses	750	210	210	680	190
Other current liabilities	0	480	480	N/A	590
TOTAL	$2,780	$2,930	$2,930	$3,370	$3,460

Non-Current Liabilities
Long Term Debt	3,970	2,970	2,970	2,230	2,530
Other Non-Current Liabilities	0	650	650	690	560
TOTAL	$4,130	$3,620	$3,620	$2,920	$3,090

Total Liabilities	$6,910	$0	$0	$6,290	$0

Shareholders' Equity
Common Shares	5,240	4,740	4,740	4,740	4,740
Retained earnings	-3,390	-3,000	-3,000	-3,020	-2,640
Other shareholders' equity	0	0	0	0	10
TOTAL	$2,000	$1,960	$1,960	$1,940	$2,170

Total Liabilities And Equity	$8,910	$1,960	$1,960	$8,230	$2,170