Balance sheet for EVCI CAREER COLLEGES HOLDING CORP (EVCI)

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

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