| Balance Sheet for Aastrom Biosciences Inc. (ASTM) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Equivalents | 16,492 | 13,439 | 9,034 | 14,408 | 16,926 | | Marketable Securities | 5,970 | 14,886 | 33,963 | 18,006 | - | | Receivables | 18 | 78 | 139 | 193 | 246 | | Inventories | - | 8 | 1 | 116 | 389 | | Other Current Assets | 1,582 | 1,766 | 528 | 421 | 271 | | Total Current Assets | 24,063 | 30,177 | 43,665 | 33,144 | 17,832 | | | Gross Fixed Assets | 4,798 | 4,611 | 3,719 | 2,945 | 3,499 | | Accumulated Depreciation | (2,644) | (1,940) | (2,503) | (2,192) | (3,165) | | Net Fixed Assets | 2,154 | 2,671 | 1,216 | 753 | 334 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | - | - | - | - | - | | Total Non-Current Assets | 2,154 | 2,671 | 1,216 | 753 | 334 | | Total Assets | 26,217 | 32,848 | 44,881 | 33,897 | 18,166 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Accounts Payable | 907 | 532 | 356 | 533 | 382 | | Short Term Debt | 446 | 439 | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 2,100 | 3,500 | 2,539 | 869 | 558 | | | Long Term Debt | 783 | 1,097 | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 783 | 1,097 | - | - | - | | Total Liabilities | 2,883 | 4,597 | 2,539 | 869 | 558 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 23,334 | 28,251 | 42,342 | 33,028 | 17,608 | | Total Equity | 23,334 | 28,251 | 42,342 | 33,028 | 17,608 | | Total Liabilities & Stock Equity | 26,217 | 32,848 | 44,881 | 33,897 | 18,166 | | | |
