| Balance Sheet for Back Yard Burgers Inc. (BYBI) | | | | | | | Assets | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | 12/2002 | | | Cash and Equivalents | 5,444 | 3,602 | 2,320 | 2,292 | 1,406 | | Marketable Securities | - | - | - | - | - | | Receivables | 1,004 | 1,054 | 744 | 789 | 791 | | Inventories | 257 | 281 | 259 | 251 | 276 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 7,084 | 5,316 | 3,642 | 3,533 | 2,696 | | | Gross Fixed Assets | 38,344 | 36,983 | 30,720 | 29,533 | 26,240 | | Accumulated Depreciation | (14,951) | (13,948) | (12,974) | (10,816) | (8,993) | | Net Fixed Assets | 23,393 | 23,035 | 17,746 | 18,717 | 17,247 | | Intangibles | - | 1,751 | 1,751 | 1,751 | 1,751 | | Other Non-Current Assets | 664 | 668 | 639 | 474 | 361 | | Total Non-Current Assets | 26,326 | 26,325 | 20,627 | 20,967 | 19,371 | | Total Assets | 33,410 | 31,641 | 24,269 | 24,500 | 22,067 | | | Liabilities | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | 12/2002 | | | Accounts Payable | 1,452 | 1,295 | 1,110 | 1,371 | 1,479 | | Short Term Debt | 1,645 | 966 | 797 | - | - | | Other Current Liabilities | - | 15 | 12 | 1,162 | 886 | | Total Current Liabilities | 5,789 | 4,010 | 3,243 | 4,634 | 3,848 | | | Long Term Debt | 8,307 | 9,999 | 4,103 | 4,410 | 5,100 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 2,009 | 2,330 | 2,447 | 1,769 | 835 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 10,316 | 12,329 | 6,550 | 6,179 | 5,935 | | Total Liabilities | 16,105 | 16,339 | 9,793 | 10,813 | 9,783 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 17,305 | 15,302 | 14,476 | 13,687 | 12,284 | | Total Equity | 17,305 | 15,302 | 14,476 | 13,687 | 12,284 | | Total Liabilities & Stock Equity | 33,410 | 31,641 | 24,269 | 24,500 | 22,067 | | | |
