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Entrprize Corp (ENTP)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	413	2,357	1,644	2,955	13,133
Marketable Securities	143	153	279	593	N/A
Receivables	11,457	15,828	1,922	2,069	2,391
Inventories	135	108	135	158	160
Other current assets	193	305	180	526	155
TOTAL	$12,585	$18,925	$4,384	$6,530	$16,202

Non-Current Assets
PPE Net	364	356	2,472	2,475	429
Investments And Advances	1,207	1,616	1,757	1,000	1,000
Other Non-Current Assets	30,301	38,327	1,563	1,059	161
TOTAL	$31,872	$40,299	$5,792	$4,533	$1,590

Total Assets	$44,457	$59,223	$10,175	$11,063	$17,792

Liabilities
Current Liabilities
Short Term Debt	126	169	181	176	85
Accounts payable and accrued liabilities	746	524	526	1,093	735
Accrued Expenses	1,695	1,041	731	650	2,064
Other current liabilities	8,177	13,540	240	13	59
TOTAL	$12,028	$16,622	$2,849	$2,928	$3,944

Non-Current Liabilities
Long Term Debt	104	514	164	208	157
Other Non-Current Liabilities	28,461	36,497	2,302	1,418	0
TOTAL	$28,565	$37,010	$2,476	$1,627	$157

Total Liabilities	$40,593	$53,632	$5,325	$4,555	$4,100

Shareholders' Equity
Shares Outstanding, K	7,951	7,651	7,244	7,504	7,674
Common Shares	841	811	770	770	745
Retained earnings	-66,806	-65,064	-65,674	-62,668	-54,296
Other shareholders' equity	-428	-419	-293	-1,125	-1,255
TOTAL	$3,864	$5,591	$4,850	$6,509	$13,692

Total Liabilities And Equity	$44,457	$59,223	$10,176	$11,063	$17,792