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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)

	12-1996	09-1996	06-1996	03-1996	12-1995
Assets
Current Assets
Cash & Cash Equivalents	0	0	781	30	30
Marketable Securities	500	500	780	770	820
Receivables	1,300	1,300	1,290	1,660	1,690
Inventories	250	250	240	220	220
Other current assets	-270	-270	-1,171	-430	-460
TOTAL	$1,780	$1,780	$1,920	$2,250	$2,300

Non-Current Assets
PPE Net	11,253	N/A	10,936	10,082	9,861
Investments And Advances	240	240	240	240	240
Other Non-Current Assets	350	350	320	250	260
TOTAL	$11,843	$590	$11,496	$10,572	$10,361

Total Assets	$8,860	$8,860	$9,040	$8,750	$8,740

Liabilities
Current Liabilities
Short Term Debt	930	930	960	700	670
Accounts payable and accrued liabilities	1,670	1,670	1,470	1,650	1,540
Accrued Expenses	180	180	740	170	170
Other current liabilities	400	400	N/A	440	460
TOTAL	$3,340	$3,340	$3,280	$3,320	$3,230

Non-Current Liabilities
Long Term Debt	2,680	2,680	2,930	2,660	2,740
Other Non-Current Liabilities	560	560	560	500	510
TOTAL	$3,240	$3,240	$3,490	$3,160	$3,250

Total Liabilities	$0	$0	$6,770	$0	$0

Shareholders' Equity
Common Shares	4,740	4,740	4,740	4,740	4,740
Retained earnings	-2,540	-2,540	-2,540	-2,550	-2,560
Other shareholders' equity	10	10	0	0	10
TOTAL	$2,270	$2,270	$2,260	$2,250	$2,250

Total Liabilities And Equity	$2,270	$2,270	$9,030	$2,250	$2,250