| Balance Sheet for eAutoclaims Inc. (EACC) | | | | | | | Assets | in Thousands of Dollars | | | 07/2007 | 07/2006 | 07/2005 | 07/2004 | 07/2003 | | | Cash and Equivalents | 795 | 1,524 | 306 | 416 | 226 | | Marketable Securities | - | - | - | - | - | | Receivables | 259 | 562 | 748 | 794 | 1,311 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 1,143 | 2,157 | 1,143 | 1,289 | 1,590 | | | Gross Fixed Assets | 3,304 | 2,675 | 2,401 | 2,400 | 2,068 | | Accumulated Depreciation | (2,458) | (2,003) | (1,544) | (1,326) | (1,035) | | Net Fixed Assets | 846 | 672 | 857 | 1,073 | 1,034 | | Intangibles | - | - | 1,094 | 1,094 | 1,094 | | Other Non-Current Assets | 766 | 40 | 26 | 26 | 41 | | Total Non-Current Assets | 2,706 | 1,806 | 1,977 | 2,193 | 2,168 | | Total Assets | 3,849 | 3,962 | 3,120 | 3,482 | 3,758 | | | Liabilities | in Thousands of Dollars | | | 07/2007 | 07/2006 | 07/2005 | 07/2004 | 07/2003 | | | Accounts Payable | 400 | 823 | 4,701 | 4,379 | 6,259 | | Short Term Debt | 115 | 100 | 362 | 64 | 323 | | Other Current Liabilities | 1,282 | 3,188 | - | 37 | - | | Total Current Liabilities | 2,830 | 4,474 | 5,063 | 4,480 | 6,582 | | | Long Term Debt | - | - | - | 300 | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 478 | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 677 | 22 | 109 | 496 | 86 | | Total Liabilities | 3,507 | 4,496 | 5,172 | 4,975 | 6,668 | | | Preferred Stock Equity | - | - | - | 0 | 0 | | Common Stock Equity | 342 | (533) | (2,052) | (1,493) | (2,911) | | Total Equity | 342 | (533) | (2,052) | (1,493) | (2,911) | | Total Liabilities & Stock Equity | 3,849 | 3,962 | 3,120 | 3,482 | 3,758 | | | |
