| Balance Sheet for Accuray Inc. (ARAY) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Equivalents | 36,936 | 204,830 | 27,856 | 17,024 | N/A | | Marketable Securities | 85,536 | - | - | - | N/A | | Receivables | 33,918 | 10,105 | 11,698 | 5,087 | N/A | | Inventories | 23,047 | 16,984 | 10,100 | 6,371 | N/A | | Other Current Assets | 31,667 | 30,709 | - | 3,095 | N/A | | Total Current Assets | 222,365 | 270,565 | 57,977 | 33,668 | N/A | | | Gross Fixed Assets | 34,108 | 36,661 | 32,327 | 19,801 | N/A | | Accumulated Depreciation | (16,968) | (12,724) | (10,382) | (6,840) | N/A | | Net Fixed Assets | 17,140 | 23,937 | 21,945 | 12,961 | N/A | | Intangibles | 926 | 1,184 | 1,446 | 1,688 | N/A | | Other Non-Current Assets | 50,078 | 31,928 | 52,760 | 34,048 | N/A | | Total Non-Current Assets | 72,639 | 61,544 | 80,646 | 53,192 | N/A | | Total Assets | 295,004 | 332,109 | 138,623 | 86,860 | N/A | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Accounts Payable | 12,962 | 14,147 | 4,726 | 5,445 | N/A | | Short Term Debt | - | - | - | - | N/A | | Other Current Liabilities | 22,331 | 12,634 | - | - | N/A | | Total Current Liabilities | 134,621 | 122,043 | 61,760 | 31,487 | N/A | | | Long Term Debt | - | - | - | - | N/A | | Deferred Income Tax | - | - | - | - | N/A | | Other Non-Current Liabilities | 29,620 | 84,623 | 130,214 | 84,041 | N/A | | Minority Interest | - | - | - | - | N/A | | Total Non-Current Liabilities | 29,620 | 84,623 | 157,718 | 111,545 | N/A | | Total Liabilities | 164,241 | 206,666 | 219,478 | 143,032 | N/A | | | Preferred Stock Equity | - | - | - | - | N/A | | Common Stock Equity | 130,763 | 125,443 | (80,855) | (56,172) | N/A | | Total Equity | 130,763 | 125,443 | (80,855) | (56,172) | N/A | | Total Liabilities & Stock Equity | 295,004 | 332,109 | 138,623 | 86,860 | N/A | | | |
