| Balance Sheet for AllscriptsMisys Healthcare Solutions Inc. (MDRX) | | | | After Hours: $ 5.81 |  -0.31 (-5.07%) | Volume: 1.2 k | 5:53 PM EST Nov 21, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 43,785 | 42,461 | 60,905 | 16,972 | 13,336 | | Marketable Securities | 5,759 | 14,553 | 54,408 | 22,796 | 3,435 | | Receivables | 81,351 | 55,579 | 29,746 | 22,009 | 18,456 | | Inventories | 4,178 | 3,247 | 2,174 | 2,372 | 3,249 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 169,124 | 153,897 | 153,044 | 67,720 | 42,339 | | | Gross Fixed Assets | 57,857 | 46,952 | 28,763 | 26,726 | 25,103 | | Accumulated Depreciation | (39,619) | (32,858) | (26,010) | (24,360) | (22,866) | | Net Fixed Assets | 18,238 | 14,094 | 2,753 | 2,366 | 2,237 | | Intangibles | 131,618 | 90,335 | 22,911 | 24,546 | 26,359 | | Other Non-Current Assets | 18,711 | 31,023 | 42,256 | 99,545 | 39,457 | | Total Non-Current Assets | 409,019 | 323,713 | 67,920 | 126,457 | 68,053 | | Total Assets | 578,143 | 477,610 | 220,964 | 194,177 | 110,392 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 15,911 | 9,294 | 8,630 | 5,981 | 6,082 | | Short Term Debt | 279 | 258 | - | - | - | | Other Current Liabilities | 274 | - | - | - | - | | Total Current Liabilities | 94,057 | 71,647 | 39,727 | 32,806 | 24,947 | | | Long Term Debt | 135,162 | 85,441 | 82,500 | 82,500 | - | | Deferred Income Tax | 6,179 | 3,915 | - | - | - | | Other Non-Current Liabilities | 2,105 | 357 | 318 | 178 | 2,055 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 143,446 | 89,713 | 82,818 | 82,678 | 2,055 | | Total Liabilities | 237,503 | 161,360 | 122,545 | 115,484 | 27,002 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 340,640 | 316,250 | 98,419 | 78,693 | 83,390 | | Total Equity | 340,640 | 316,250 | 98,419 | 78,693 | 83,390 | | Total Liabilities & Stock Equity | 578,143 | 477,610 | 220,964 | 194,177 | 110,392 | | | |
