| Balance Sheet for Acusphere Inc. (ACUS) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 26,102 | 59,750 | 51,112 | 45,180 | 54,562 | | Marketable Securities | - | - | - | - | - | | Receivables | - | - | - | - | - | | Inventories | - | - | - | - | - | | Other Current Assets | 1,265 | 841 | 1,142 | 2,097 | 713 | | Total Current Assets | 27,367 | 60,591 | 52,254 | 47,277 | 55,275 | | | Gross Fixed Assets | 54,941 | 54,507 | 53,726 | 20,876 | 9,960 | | Accumulated Depreciation | (31,699) | (22,054) | (11,886) | (8,007) | (7,935) | | Net Fixed Assets | 23,242 | 32,453 | 41,840 | 12,869 | 2,024 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 1,411 | 1,778 | 1,745 | 1,857 | 1,625 | | Total Non-Current Assets | 24,653 | 34,231 | 43,585 | 14,727 | 3,649 | | Total Assets | 52,020 | 94,822 | 95,839 | 62,003 | 58,924 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,994 | 2,615 | 3,180 | 4,238 | 1,520 | | Short Term Debt | 8,556 | 12,899 | 6,727 | 1,072 | 885 | | Other Current Liabilities | 13 | 59 | 1,078 | - | - | | Total Current Liabilities | 18,826 | 22,325 | 21,243 | 13,134 | 4,344 | | | Long Term Debt | 9,454 | 9,381 | 14,601 | 2,503 | 205 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | 4,667 | 2,579 | 857 | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 9,454 | 14,048 | 17,179 | 3,360 | 205 | | Total Liabilities | 28,280 | 36,373 | 38,422 | 16,494 | 4,549 | | | Preferred Stock Equity | 7 | 7 | 7 | - | - | | Common Stock Equity | 23,733 | 58,442 | 57,409 | 45,509 | 54,375 | | Total Equity | 23,740 | 58,449 | 57,417 | 45,509 | 54,375 | | Total Liabilities & Stock Equity | 52,020 | 94,822 | 95,839 | 62,003 | 58,924 | | | |
