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    EVCI Career Colleges Holding Corp. (EVCI)

    -Other OTC
    0.01 0.00(0.00%) 10:27AM EDT
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2006Dec 31, 2005Dec 31, 2004
    Assets
    Current Assets
    Cash And Cash Equivalents2,151  9,273  10,504  
    Short Term Investments -   -   -  
    Net Receivables6,816  6,410  6,016  
    Inventory -   -   -  
    Other Current Assets1,043  872  137  
    Total Current Assets 10,010   16,555   16,657  
    Long Term Investments -   -  102  
    Property Plant and Equipment6,062  6,790  4,733  
    Goodwill5,320  5,072  3,915  
    Intangible Assets11,959  12,833   -  
    Accumulated Amortization -   -   -  
    Other Assets2,341  2,433  373  
    Deferred Long Term Asset Charges5,993  6,304  5,558  
    Total Assets 41,684   49,986   31,338  
    Liabilities
    Current Liabilities
    Accounts Payable10,454  4,629  3,376  
    Short/Current Long Term Debt4,713  4,937  594  
    Other Current Liabilities492  3,348  1,835  
    Total Current Liabilities 15,659   12,914   5,805  
    Long Term Debt9,813  10,842  872  
    Other Liabilities1,491   -   -  
    Deferred Long Term Liability Charges1,252  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 Stock1  1  1  
    Retained Earnings(39,211)(25,669)(26,029)
    Treasury Stock -   -   -  
    Capital Surplus52,678  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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    Currency in USD.