Balance sheet for Evci Career Coll (EVCI)

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Balance Sheet for Evci Career Coll
Dec 31, 2006 Dec 31, 2005 Dec 31, 2004
Assets
Cash And Cash Equivalents 2,151,000 9,273,000 10,504,000
Short Term Investments - - -
Net Receivables 6,816,000 6,410,000 6,016,000
Inventory - - -
Other Current Assets 1,043,000 872,000 137,000
Total Current Assets 10,010,000 16,555,000 16,657,000
Long Term Investments - - 102,000
Property Plant and Equipment 6,062,000 6,790,000 4,733,000
Goodwill 5,320,000 5,072,000 3,915,000
Intangible Assets 11,959,000 12,833,000 -
Accumulated Amortization - - -
Other Assets 2,341,000 2,433,000 373,000
Deferred Long Term Asset Charges 5,993,000 6,304,000 5,558,000
Total Assets 41,684,000 49,986,000 31,338,000
Liabilities
Accounts Payable 10,454,000 4,629,000 3,376,000
Short/Current Long Term Debt 4,713,000 4,937,000 594,000
Other Current Liabilities 492,000 3,348,000 1,835,000
Total Current Liabilities 15,659,000 12,914,000 5,805,000
Long Term Debt 9,813,000 10,842,000 872,000
Other Liabilities 1,491,000 - -
Deferred Long Term Liability Charges 1,252,000 868,000 767,000
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 28,216,000 24,623,000 7,444,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 1,000 1,000 1,000
Retained Earnings -39,211,000 -25,669,000 -26,029,000
Treasury Stock - - -
Capital Surplus 52,678,000 51,030,000 49,922,000
Other Stockholder Equity - - -
Total Stockholder Equity 13,468,000 25,363,000 23,894,000
Net Tangible Assets -3,811,000 7,458,000 19,980,000
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