Nexalin Technology Inc (NXL)
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Fiscal Year End Date: 12/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Assets | |||||
| PPE Gross | 3,766,335 | 3,654,617 | 3,641,810 | 3,649,227 | 3,640,977 |
| Accumulated depreciation/depletion/amortization | -374,243 | -360,580 | -343,482 | -326,771 | -313,677 |
| PPE Net | 3,392,092 | 3,294,037 | 3,298,328 | 3,322,456 | 3,327,300 |
| Cash & Cash Equivalents | 28,952 | 28,791 | 24,755 | 27,219 | 30,762 |
| Receivables | 76,560 | 80,049 | 79,250 | 80,787 | 70,074 |
| Intangibles | 30,144 | 3,201 | 0 | 0 | 0 |
| Other assets | 153,258 | 152,518 | 126,607 | 115,436 | 91,951 |
| Total Assets | $3,681,006 | $3,558,596 | $3,528,940 | $3,545,898 | $3,520,087 |
| Liabilities | |||||
| Long Term Debt | 828,104 | 877,840 | 829,795 | 865,731 | 988,005 |
| Payables And Accrued Expenses | 1,050,346 | 898,164 | 898,131 | 897,967 | 784,383 |
| Other liabilities | 1,230,110 | 1,094,613 | 1,107,772 | 1,083,192 | 966,913 |
| Total Liabilities | $2,058,214 | $1,972,453 | $1,937,567 | $1,948,923 | $1,954,918 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 100,154 | 99,501 | 97,718 | 97,437 | 97,053 |
| Preferred Shares | 10 | 10 | 10 | 10 | 8 |
| Common Shares | 1,000 | 979 | 975 | 972 | 970 |
| Additional Paid Capital | 1,938,862 | 1,889,338 | 1,880,383 | 1,873,819 | 1,827,565 |
| Other shareholders' equity | -317,080 | -304,184 | -289,995 | -277,826 | -263,374 |
| TOTAL | $1,622,792 | $1,586,143 | $1,591,373 | $1,596,975 | $1,565,169 |
| Total Liabilities And Equity | $3,681,006 | $3,558,596 | $3,528,940 | $3,545,898 | $3,520,087 |