| Balance Sheet for CombiMatrix Corp. (CBMX) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 2,314 | 7,829 | 5,666 | 2,985 | 3,807 | | Marketable Securities | 5,920 | 6,513 | 14,547 | 20,727 | 13,492 | | Receivables | 692 | 605 | 911 | 343 | 199 | | Inventories | 444 | 605 | 709 | 229 | 277 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 9,693 | 15,552 | 21,833 | 24,284 | 17,775 | | | Gross Fixed Assets | 6,257 | 6,161 | 7,131 | 6,139 | 6,093 | | Accumulated Depreciation | (5,079) | (4,376) | (4,768) | (3,809) | (3,341) | | Net Fixed Assets | 1,178 | 1,785 | 2,363 | 2,330 | 2,752 | | Intangibles | 6,131 | 7,292 | 26,785 | 28,445 | 29,541 | | Other Non-Current Assets | 1,923 | 2,667 | 1,560 | 329 | 93 | | Total Non-Current Assets | 26,150 | 28,662 | 30,708 | 31,104 | 32,386 | | Total Assets | 35,843 | 44,214 | 52,541 | 55,388 | 50,161 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,263 | 1,270 | 855 | 1,964 | 1,672 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 405 | 821 | - | - | - | | Total Current Liabilities | 2,820 | 3,591 | 2,648 | 2,149 | 19,676 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | 1,975 | 2,112 | 2,248 | | Other Non-Current Liabilities | 375 | 7,808 | 2,820 | 4,299 | 2,500 | | Minority Interest | - | - | 4 | - | - | | Total Non-Current Liabilities | 381 | 7,808 | 4,799 | 6,411 | 4,748 | | Total Liabilities | 3,201 | 11,399 | 7,447 | 8,560 | 24,424 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 32,642 | 32,815 | 45,094 | 46,828 | 25,737 | | Total Equity | 32,642 | 32,815 | 45,094 | 46,828 | 25,737 | | Total Liabilities & Stock Equity | 35,843 | 44,214 | 52,541 | 55,388 | 50,161 | | | |
