Nexalin Technology Inc (NXL)
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Fiscal Year End Date: 12/31
| 09-2006 | 06-2006 | 03-2006 | 12-2005 | 09-2005 | |
| Assets | |||||
| PPE Gross | 3,517,802 | 3,430,237 | 3,406,517 | 3,393,078 | 3,314,172 |
| Accumulated depreciation/depletion/amortization | -427,316 | -408,362 | -392,242 | -376,816 | -362,058 |
| PPE Net | 3,090,486 | 3,021,875 | 3,014,275 | 3,016,262 | 2,952,114 |
| Cash & Cash Equivalents | 33,333 | 28,891 | 30,670 | 29,108 | 25,038 |
| Receivables | 81,190 | 73,839 | 72,310 | 75,203 | 69,544 |
| Intangibles | 74,173 | 73,019 | 75,280 | 78,046 | 77,156 |
| Other assets | 180,269 | 183,585 | 173,394 | 171,143 | 210,081 |
| Total Assets | $3,459,451 | $3,381,209 | $3,365,929 | $3,369,762 | $3,333,933 |
| Liabilities | |||||
| Long Term Debt | 614,068 | 693,642 | 683,393 | 676,534 | 650,175 |
| Payables And Accrued Expenses | 1,166,848 | 966,791 | 967,505 | 968,347 | 968,699 |
| Other liabilities | 1,398,425 | 1,189,688 | 1,186,384 | 1,201,842 | 1,188,756 |
| Total Liabilities | $2,012,493 | $1,883,330 | $1,869,777 | $1,878,376 | $1,838,931 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 103,286 | 104,802 | 104,604 | 104,385 | 104,227 |
| Preferred Shares | 10 | 10 | 10 | 10 | 10 |
| Common Shares | 1,031 | 1,047 | 1,044 | 1,042 | 1,041 |
| Additional Paid Capital | 2,003,205 | 2,045,643 | 2,040,361 | 2,036,880 | 2,033,092 |
| Other shareholders' equity | -557,288 | -548,821 | -545,263 | -546,546 | -539,141 |
| TOTAL | $1,446,958 | $1,497,879 | $1,496,152 | $1,491,386 | $1,495,002 |
| Total Liabilities And Equity | $3,459,451 | $3,381,209 | $3,365,929 | $3,369,762 | $3,333,933 |