enherent Corp
OTC:ENHT
Balance Sheet
Balance Sheet Decomposition
enherent Corp
enherent Corp
Balance Sheet
enherent Corp
| Dec-1995 | Dec-1996 | Dec-1997 | Dec-1998 | Dec-1999 | Dec-2000 | Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
1
|
15
|
30
|
15
|
5
|
6
|
5
|
3
|
3
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Cash Equivalents |
1
|
15
|
30
|
15
|
5
|
6
|
5
|
3
|
3
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Short-Term Investments |
0
|
0
|
15
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
3
|
5
|
14
|
15
|
9
|
7
|
3
|
2
|
1
|
3
|
5
|
4
|
4
|
3
|
1
|
|
| Accounts Receivables |
3
|
5
|
14
|
15
|
9
|
7
|
3
|
2
|
1
|
3
|
5
|
4
|
4
|
3
|
1
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
4
|
20
|
60
|
32
|
17
|
14
|
9
|
5
|
4
|
3
|
6
|
5
|
5
|
4
|
2
|
|
| PP&E Net |
1
|
3
|
9
|
10
|
7
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
1
|
3
|
9
|
10
|
7
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
1
|
2
|
6
|
9
|
10
|
10
|
5
|
5
|
2
|
2
|
2
|
2
|
3
|
3
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
1
|
7
|
21
|
17
|
16
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
3
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
1
|
7
|
21
|
17
|
16
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
3
|
|
| Total Assets |
5
N/A
|
24
+393%
|
76
+217%
|
63
-17%
|
41
-35%
|
34
-17%
|
10
-69%
|
6
-44%
|
4
-26%
|
4
-10%
|
11
+179%
|
10
-7%
|
10
+1%
|
8
-17%
|
5
-45%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
1
|
2
|
4
|
4
|
5
|
2
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
3
|
2
|
|
| Accrued Liabilities |
1
|
3
|
3
|
4
|
2
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
2
|
2
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
|
| Other Current Liabilities |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
3
|
6
|
9
|
9
|
8
|
3
|
2
|
1
|
1
|
6
|
8
|
8
|
7
|
7
|
5
|
|
| Long-Term Debt |
0
|
0
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
4
|
3
|
3
|
2
|
1
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
4
N/A
|
9
+123%
|
12
+30%
|
10
-12%
|
9
-11%
|
3
-66%
|
2
-39%
|
1
-33%
|
1
-17%
|
8
+621%
|
12
+50%
|
11
-5%
|
10
-6%
|
9
-14%
|
6
-29%
|
|
| Equity | ||||||||||||||||
| Common Stock |
0
|
17
|
0
|
0
|
0
|
5
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
1
|
3
|
22
|
34
|
55
|
69
|
91
|
95
|
97
|
27
|
28
|
28
|
28
|
28
|
30
|
|
| Additional Paid In Capital |
0
|
1
|
86
|
86
|
86
|
94
|
94
|
94
|
94
|
23
|
27
|
27
|
28
|
28
|
28
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1
N/A
|
15
+1 805%
|
64
+331%
|
52
-18%
|
31
-40%
|
30
-3%
|
8
-72%
|
5
-47%
|
3
-29%
|
4
N/A
|
1
+77%
|
1
-12%
|
0
+76%
|
1
-121%
|
2
-218%
|
|
| Total Liabilities & Equity |
5
N/A
|
24
+393%
|
76
+217%
|
63
-17%
|
41
-35%
|
34
-17%
|
10
-69%
|
6
-44%
|
4
-26%
|
4
-10%
|
11
+179%
|
10
-7%
|
10
+1%
|
8
-17%
|
5
-45%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
10
|
10
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
23
|
50
|
50
|
52
|
52
|
52
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
7
|
7
|
4
|
0
|
0
|
0
|
0
|
0
|
|