| Balance Sheet for Adherex Technologies Inc (ADH) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 06/2004 | | | Cash and Equivalents | 16,162 | 5,665 | 11,916 | 17,526 | 13,662 | | Marketable Securities | - | - | 1,175 | - | 7,104 | | Receivables | 185 | 103 | 144 | 270 | 39 | | Inventories | - | - | - | - | - | | Other Current Assets | 29 | 33 | 52 | 84 | 702 | | Total Current Assets | 16,561 | 5,895 | 13,399 | 17,966 | 21,658 | | | Gross Fixed Assets | 648 | 942 | 937 | 1,070 | 807 | | Accumulated Depreciation | - | (649) | (563) | (416) | (387) | | Net Fixed Assets | 648 | 293 | 374 | 654 | 420 | | Intangibles | - | 9,956 | 14,154 | 20,478 | - | | Other Non-Current Assets | - | 440 | 518 | 10 | 19,623 | | Total Non-Current Assets | 648 | 10,689 | 15,046 | 21,142 | 20,043 | | Total Assets | 17,209 | 16,584 | 28,445 | 39,109 | 41,701 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 06/2004 | | | Accounts Payable | 532 | 2,074 | 1,385 | 1,784 | 1,474 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 40 | - | - | - | - | | Total Current Liabilities | 2,402 | 4,695 | 2,664 | 1,784 | 1,474 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | 3,639 | 5,174 | 7,486 | 7,159 | | Other Non-Current Liabilities | 659 | 665 | 550 | 141 | 93 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 659 | 4,304 | 5,724 | 7,627 | 7,252 | | Total Liabilities | 3,061 | 8,999 | 8,388 | 9,411 | 8,726 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 14,148 | 7,585 | 20,057 | 29,698 | 32,976 | | Total Equity | 14,148 | 7,585 | 20,057 | 29,698 | 32,976 | | Total Liabilities & Stock Equity | 17,209 | 16,584 | 28,445 | 39,109 | 41,702 | | | |
