| Balance Sheet for Acme Packet Inc. (APKT) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 136,420 | 118,714 | 15,369 | 16,748 | N/A | | Marketable Securities | - | - | - | - | N/A | | Receivables | 29,998 | 14,337 | 6,959 | 4,195 | N/A | | Inventories | 5,784 | 7,211 | 3,281 | 1,979 | N/A | | Other Current Assets | 2,095 | 1,531 | 560 | 271 | N/A | | Total Current Assets | 175,643 | 145,458 | 26,169 | 23,193 | N/A | | | Gross Fixed Assets | 20,829 | 15,367 | 8,955 | 5,340 | N/A | | Accumulated Depreciation | (13,486) | (8,510) | (5,029) | (3,063) | N/A | | Net Fixed Assets | 7,343 | 6,857 | 3,926 | 2,277 | N/A | | Intangibles | - | - | - | - | N/A | | Other Non-Current Assets | 347 | 343 | 304 | 432 | N/A | | Total Non-Current Assets | 10,932 | 8,465 | 4,230 | 2,709 | N/A | | Total Assets | 186,575 | 153,923 | 30,399 | 25,902 | N/A | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 4,659 | 5,354 | 2,623 | 1,577 | N/A | | Short Term Debt | - | - | - | 210 | N/A | | Other Current Liabilities | - | - | - | - | N/A | | Total Current Liabilities | 23,143 | 22,614 | 12,386 | 8,059 | N/A | | | Long Term Debt | - | - | - | - | N/A | | Deferred Income Tax | - | - | - | - | N/A | | Other Non-Current Liabilities | 265 | 372 | 290 | 209 | N/A | | Minority Interest | - | - | - | - | N/A | | Total Non-Current Liabilities | 265 | 372 | 290 | 209 | N/A | | Total Liabilities | 23,408 | 22,986 | 12,676 | 8,268 | N/A | | | Preferred Stock Equity | - | - | 33 | 33 | N/A | | Common Stock Equity | 163,167 | 130,937 | 17,690 | 17,601 | N/A | | Total Equity | 163,167 | 130,937 | 17,723 | 17,634 | N/A | | Total Liabilities & Stock Equity | 186,575 | 153,923 | 30,399 | 25,902 | N/A | | | |
