Encompass Compliance Corp
OTC:ENCC
Balance Sheet
Balance Sheet Decomposition
Encompass Compliance Corp
Encompass Compliance Corp
Balance Sheet
Encompass Compliance Corp
| Dec-1998 | Dec-1999 | Dec-2000 | Dec-2001 | Dec-2002 | Dec-2003 | Dec-2011 | Dec-2012 | Dec-2013 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
|
| Total Receivables |
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Accounts Receivables |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1
|
1
|
0
|
1
|
2
|
4
|
0
|
0
|
0
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
3
|
0
|
2
|
11
|
0
|
0
|
0
|
|
| Total Assets |
1
N/A
|
1
-12%
|
4
+288%
|
2
-62%
|
4
+134%
|
15
+289%
|
0
-100%
|
0
+185%
|
0
+96%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
1
|
1
|
7
|
12
|
5
|
7
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
1
|
9
|
13
|
6
|
13
|
0
|
0
|
0
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
15
|
0
|
0
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
1
-25%
|
9
+994%
|
13
+45%
|
7
-48%
|
28
+318%
|
0
-99%
|
0
+160%
|
1
+86%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
0
|
13
|
35
|
37
|
48
|
0
|
1
|
1
|
|
| Additional Paid In Capital |
0
|
0
|
9
|
25
|
34
|
36
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
0
+59%
|
4
N/A
|
11
-154%
|
3
+75%
|
13
-359%
|
0
+99%
|
0
-153%
|
1
-83%
|
|
| Total Liabilities & Equity |
1
N/A
|
1
-12%
|
4
+288%
|
2
-62%
|
4
+134%
|
15
+289%
|
0
-100%
|
0
+185%
|
0
+96%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
67
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
|