Enable Holdings, Inc.
ENAB
$0.00
$0.000.00%
| 06/30/2010 | 03/31/2010 | 12/31/2009 | 09/30/2009 | 06/30/2009 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 80.00K | 86.00K | 1.02M | 293.00K | 84.00K |
| Total Receivables | 45.00K | 92.00K | 200.00K | 546.00K | 340.00K |
| Inventory | 918.00K | 1.19M | 433.00K | 920.00K | 1.95M |
| Prepaid Expenses | 215.00K | 257.00K | 172.00K | 1.40M | 1.34M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 242.00K | 297.00K | 569.00K | -- | 284.00K |
| Total Current Assets | 1.50M | 1.92M | 2.39M | 3.16M | 4.00M |
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| Total Current Assets | 1.50M | 1.92M | 2.39M | 3.16M | 4.00M |
| Net Property, Plant & Equipment | 2.05M | 2.19M | 2.34M | 2.36M | 2.33M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 202.00K | 202.00K | 202.00K | 202.00K | 202.00K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 3.76M | 4.31M | 4.93M | 5.72M | 6.53M |
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| Total Accounts Payable | 5.55M | 5.75M | 6.98M | 7.68M | 5.79M |
| Total Accrued Expenses | 797.00K | 721.00K | 1.46M | 1.16M | 760.00K |
| Short-term Debt | 2.91M | 1.63M | 1.24M | 3.32M | 3.81M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 1.89M | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 34.00K | 38.00K | 42.00K | 15.00K | -- |
| Total Other Current Liabilities | 34.00K | 38.00K | 42.00K | 15.00K | -- |
| Total Current Liabilities | 11.18M | 8.14M | 9.71M | 12.17M | 10.36M |
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| Total Current Liabilities | 11.18M | 8.14M | 9.71M | 12.17M | 10.36M |
| Long-Term Debt | -- | 1.90M | 1.90M | 816.00K | 754.00K |
| Short-term Debt | 2.91M | 1.63M | 1.24M | 3.32M | 3.81M |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | 82.00K | 477.00K |
| Total Liabilities | 11.18M | 10.04M | 11.62M | 13.07M | 11.59M |
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| Common Stock & APIC | 51.85M | 51.16M | 50.65M | 45.15M | 45.07M |
| Retained Earnings | -57.03M | -54.66M | -53.74M | -53.73M | -51.37M |
| Treasury Stock & Other | -2.24M | -2.24M | -3.60M | 1.23M | 1.23M |
| Total Common Equity | -7.43M | -5.74M | -6.69M | -7.35M | -5.06M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 5.00K | 5.00K | 5.00K | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 5.00K | 5.00K | 5.00K | -- | -- |
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| Total Common Equity | -7.43M | -5.74M | -6.69M | -7.35M | -5.06M |
| Total Preferred Equity | 5.00K | 5.00K | 5.00K | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -7.42M | -5.74M | -6.69M | -7.35M | -5.06M |
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