ECMH — Encompass Holdings Balance Sheet

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FinancialsHighly SpeculativeMicro Cap

Annual balance sheet for Encompass Holdings, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	C2003 December 31st	R2004 December 31st	C2005 June 30th	C2006 June 30th	2007 June 30th
Period Length:	—	—	—	—	—
Source:	10KSB/A	10KSB/A	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	0.051	0.002	0.046	0.042	0.091
Net Total Accounts Receivable
Net Total Receivables	0.01	0	0.516	0	0.006
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.112	0.053	0.886	0.888	0.536
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.001	0.001	10.1	3.99	0.601
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	0.845	0.98	11.5	19.2	9.96
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.48	1.25	5.74	9.03	7.44
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	1.75	1.7	7.36	16.4	12.5
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-0.903	-0.717	4.15	2.79	-2.54
Total Liabilities & Shareholders' Equity	0.845	0.979	11.5	19.2	9.96
Total Common Shares Outstanding
Total Preferred Shares Outstanding