Nexalin Technology Inc (NXL)
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Fiscal Year End Date: 12/31
| 06-2005 | 03-2005 | 12-2004 | 09-2004 | 06-2004 | |
| Assets | |||||
| PPE Gross | 4,121,492 | 4,096,117 | 3,988,190 | 3,929,764 | 3,836,913 |
| Accumulated depreciation/depletion/amortization | -452,924 | -451,255 | -428,427 | -410,487 | -397,661 |
| PPE Net | 3,668,568 | 3,644,862 | 3,559,763 | 3,519,277 | 3,439,252 |
| Cash & Cash Equivalents | 27,032 | 43,867 | 29,671 | 30,768 | 29,135 |
| Receivables | 81,758 | 81,729 | 81,601 | 80,519 | 84,781 |
| Intangibles | 36,635 | 36,363 | 32,085 | 32,157 | 29,414 |
| Other assets | 136,909 | 113,351 | 128,622 | 114,243 | 114,189 |
| Total Assets | $3,950,902 | $3,920,172 | $3,831,742 | $3,776,964 | $3,696,771 |
| Liabilities | |||||
| Long Term Debt | 1,121,443 | 999,122 | 1,025,756 | 877,508 | 862,523 |
| Payables And Accrued Expenses | 971,137 | 1,068,840 | 970,563 | 1,045,930 | 1,043,753 |
| Other liabilities | 1,197,835 | 1,282,759 | 1,165,825 | 1,254,165 | 1,217,344 |
| Total Liabilities | $2,319,278 | $2,281,881 | $2,191,581 | $2,131,673 | $2,079,867 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 103,579 | 103,183 | 103,009 | 102,639 | 100,252 |
| Preferred Shares | 10 | 10 | 10 | 193 | 10 |
| Common Shares | 1,034 | 1,030 | 1,028 | 1,025 | 1,002 |
| Additional Paid Capital | 2,016,875 | 2,011,299 | 2,005,977 | 1,999,182 | 1,944,150 |
| Other shareholders' equity | -386,295 | -374,048 | -366,854 | -355,109 | -328,258 |
| TOTAL | $1,631,624 | $1,638,291 | $1,640,161 | $1,645,291 | $1,616,904 |
| Total Liabilities And Equity | $3,950,902 | $3,920,172 | $3,831,742 | $3,776,964 | $3,696,771 |