U
Ecoloclean Industries, Inc. ECCI
$0.00 $0.000.00%
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06/30/2006 03/31/2006 12/31/2005 09/30/2005 06/30/2005
Total Cash And Short-Term Investments 9.30K 3.90K 8.60K 61.10K 7.60K
Total Receivables 118.80K 103.30K 100.80K 162.70K 105.70K
Inventory 187.40K 175.00K 76.10K 214.20K --
Prepaid Expenses 24.60K 65.10K 44.60K 28.30K 18.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 60.30K 56.60K 58.50K -- --
Total Current Assets 400.40K 403.90K 288.70K 466.40K 131.20K

Total Current Assets 400.40K 403.90K 288.70K 466.40K 131.20K
Net Property, Plant & Equipment 229.00K 359.10K 364.10K 507.70K 485.40K
Long-term Investments 310.70K 310.70K 310.70K 387.00K --
Goodwill 310.70K 310.70K 310.70K 387.00K --
Total Other Intangibles 490.00K 491.40K 12.80K 70.00K 105.00K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 6.50K 6.50K 6.50K 80.90K 199.40K
Total Assets 1.44M 1.57M 982.80K 1.51M 921.10K

Total Accounts Payable 734.90K 694.80K 606.20K 788.00K 649.80K
Total Accrued Expenses 753.80K 702.90K 619.00K 520.00K 490.50K
Short-term Debt -- -- 35.20K -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 418.10K 489.00K 163.00K 194.50K 171.70K
Total Finance Division Other Current Liabilities 102.90K 115.00K 117.20K -- --
Total Other Current Liabilities 102.90K 115.00K 117.20K -- --
Total Current Liabilities 2.01M 2.00M 1.54M 1.50M 1.31M

Total Current Liabilities 2.01M 2.00M 1.54M 1.50M 1.31M
Long-Term Debt 1.44M 1.41M 1.32M 1.25M 1.13M
Short-term Debt -- -- 35.20K -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 3.45M 3.41M 2.86M 2.75M 2.44M

Common Stock & APIC 6.04M 5.79M 5.36M 3.73M 2.90M
Retained Earnings -8.06M -7.63M -7.24M -4.98M -4.43M
Treasury Stock & Other -- -- -- -- --
Total Common Equity -2.02M -1.84M -1.88M -1.24M -1.52M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -2.02M -1.84M -1.88M -1.24M -1.52M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -2.02M -1.84M -1.88M -1.24M -1.52M

Weiss Ratings