| Balance Sheet for Antares Pharma Inc (AIS) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 9,759 | 2,706 | 2,718 | 1,652 | 1,929 | | Marketable Securities | 16,301 | 4,953 | - | 7,972 | - | | Receivables | 507 | 912 | 272 | 342 | 490 | | Inventories | 125 | 85 | 36 | 92 | 225 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 27,313 | 8,878 | 3,313 | 10,139 | 2,705 | | | Gross Fixed Assets | 3,677 | 3,365 | 3,230 | 3,434 | 3,213 | | Accumulated Depreciation | (3,209) | (2,982) | (2,752) | (2,822) | (2,411) | | Net Fixed Assets | 468 | 382 | 478 | 612 | 801 | | Intangibles | 572 | 814 | 937 | 2,043 | 2,310 | | Other Non-Current Assets | 768 | 366 | 344 | 384 | 138 | | Total Non-Current Assets | 2,904 | 2,657 | 2,854 | 3,038 | 3,250 | | Total Assets | 30,217 | 11,534 | 6,166 | 13,178 | 5,955 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 805 | 813 | 945 | 477 | 253 | | Short Term Debt | - | - | - | - | 36 | | Other Current Liabilities | 666 | 411 | - | - | 163 | | Total Current Liabilities | 5,422 | 2,898 | 2,348 | 1,650 | 2,090 | | | Long Term Debt | 4,665 | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 2,630 | 3,556 | 3,062 | 3,339 | 3,558 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 7,295 | 3,556 | 3,062 | 3,339 | 3,558 | | Total Liabilities | 12,717 | 6,454 | 5,410 | 4,989 | 5,648 | | | Preferred Stock Equity | - | - | - | 1 | 2 | | Common Stock Equity | 17,499 | 5,080 | 757 | 8,188 | 305 | | Total Equity | 17,499 | 5,080 | 757 | 8,189 | 307 | | Total Liabilities & Stock Equity | 30,217 | 11,534 | 6,166 | 13,178 | 5,955 | | | |
