| Balance Sheet for ACADIA Pharmaceuticals Inc. (ACAD) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 16,987 | 15,480 | 9,796 | 8,302 | 6,308 | | Marketable Securities | 109,871 | 67,775 | 33,205 | 27,626 | 20,906 | | Receivables | - | - | - | - | - | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 131,253 | 85,783 | 60,125 | 37,818 | 28,272 | | | Gross Fixed Assets | 9,062 | 8,550 | 6,612 | 10,945 | 9,981 | | Accumulated Depreciation | (6,014) | (5,045) | (4,329) | (8,398) | (6,864) | | Net Fixed Assets | 3,048 | 3,505 | 2,283 | 2,547 | 3,117 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 283 | 256 | 98 | - | 304 | | Total Non-Current Assets | 3,331 | 3,761 | 2,381 | 2,547 | 3,421 | | Total Assets | 134,584 | 89,544 | 62,506 | 40,365 | 31,693 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 2,590 | 3,387 | 2,073 | 2,153 | 1,533 | | Short Term Debt | 978 | 996 | 890 | 1,486 | 3,242 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 19,287 | 20,534 | 21,701 | 8,641 | 8,226 | | | Long Term Debt | 1,156 | 1,379 | 892 | 1,044 | 1,624 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 207 | 472 | 542 | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 1,363 | 1,851 | 1,433 | 1,044 | 76,138 | | Total Liabilities | 20,650 | 22,385 | 23,135 | 9,685 | 84,364 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 113,934 | 67,159 | 39,371 | 30,680 | (52,671) | | Total Equity | 113,934 | 67,159 | 39,371 | 30,680 | (52,671) | | Total Liabilities & Stock Equity | 134,584 | 89,544 | 62,506 | 40,365 | 31,693 | | | |
