| Balance Sheet for Adolor Corp. (ADLR) | | | | After Hours: $ 3.26 |  -0.01 (-0.31%) | Volume: 351 | 4:13 PM EDT Aug 21, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 15,576 | 3,279 | 1,729 | 6,935 | 5,339 | | Marketable Securities | 151,614 | 182,283 | 101,346 | 155,388 | 204,835 | | Receivables | 1,592 | 3,279 | 3,215 | 3,364 | 3,080 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 172,735 | 193,332 | 108,742 | 168,230 | 216,200 | | | Gross Fixed Assets | 19,346 | 18,516 | 17,096 | 16,354 | 12,552 | | Accumulated Depreciation | (13,570) | (11,493) | (8,899) | (6,581) | (4,259) | | Net Fixed Assets | 5,776 | 7,022 | 8,197 | 9,773 | 8,293 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 165 | 243 | 297 | 100 | 170 | | Total Non-Current Assets | 5,941 | 7,265 | 8,494 | 9,873 | 8,463 | | Total Assets | 178,677 | 200,598 | 117,237 | 178,103 | 224,664 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 875 | 2,663 | 3,353 | 3,103 | 1,543 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 17,613 | 4,329 | 4,329 | 4,329 | 4,167 | | Total Current Liabilities | 25,192 | 20,202 | 19,078 | 19,149 | 20,670 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 41,131 | 27,215 | 31,465 | 35,795 | 38,715 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 41,131 | 27,215 | 31,465 | 35,795 | 38,715 | | Total Liabilities | 66,323 | 47,417 | 50,543 | 54,943 | 59,385 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 112,353 | 153,181 | 66,693 | 123,160 | 165,279 | | Total Equity | 112,353 | 153,181 | 66,693 | 123,160 | 165,279 | | Total Liabilities & Stock Equity | 178,677 | 200,598 | 117,237 | 178,103 | 224,664 | | | |
