| Balance Sheet for Allot Communications Ltd. (ALLT) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 28,101 | 7,117 | 3,677 | 4,095 | N/A | | Marketable Securities | 7,305 | 70,423 | 3,588 | 3,850 | N/A | | Receivables | 9,921 | 7,817 | 4,226 | 3,911 | N/A | | Inventories | 4,789 | 3,337 | 1,544 | 1,427 | N/A | | Other Current Assets | - | - | 57 | 56 | N/A | | Total Current Assets | 50,116 | 88,694 | 13,154 | 13,404 | N/A | | | Gross Fixed Assets | 9,489 | 6,323 | 4,066 | 3,237 | N/A | | Accumulated Depreciation | (4,870) | (3,384) | (2,583) | (2,026) | N/A | | Net Fixed Assets | 4,619 | 2,939 | 1,483 | 1,211 | N/A | | Intangibles | - | - | - | - | N/A | | Other Non-Current Assets | 39,417 | 9,161 | 2,635 | 2,406 | N/A | | Total Non-Current Assets | 44,539 | 12,490 | 4,437 | 3,763 | N/A | | Total Assets | 94,655 | 101,184 | 17,591 | 17,167 | N/A | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 3,409 | 4,415 | 2,293 | 1,757 | N/A | | Short Term Debt | - | 6 | - | 116 | N/A | | Other Current Liabilities | 1,924 | 2,223 | 1,668 | 1,106 | N/A | | Total Current Liabilities | 12,891 | 13,042 | 8,880 | 6,764 | N/A | | | Long Term Debt | - | - | - | - | N/A | | Deferred Income Tax | - | - | - | - | N/A | | Other Non-Current Liabilities | 4,579 | 3,955 | 2,585 | 2,210 | N/A | | Minority Interest | - | - | - | - | N/A | | Total Non-Current Liabilities | 4,579 | 3,955 | 2,585 | 2,210 | N/A | | Total Liabilities | 17,470 | 16,997 | 11,465 | 8,974 | N/A | | | Preferred Stock Equity | - | - | 103 | 103 | N/A | | Common Stock Equity | 77,185 | 84,187 | 6,023 | 8,090 | N/A | | Total Equity | 77,185 | 84,187 | 6,126 | 8,193 | N/A | | Total Liabilities & Stock Equity | 94,655 | 101,184 | 17,591 | 17,167 | N/A | | | |
