| Balance Sheet for Ballard Power Systems Inc. (BLDP) | | | | After Hours: $ 4.33 |  -0.09 (-2.04%) | Volume: 300 | 4:16 PM EDT Sep 5, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 49,340 | 61,399 | 148,919 | 188,748 | 278,099 | | Marketable Securities | 96,234 | 125,673 | 84,114 | 51,511 | 49,013 | | Receivables | 18,963 | 14,911 | 14,666 | 10,266 | 22,648 | | Inventories | 14,859 | 14,936 | 13,847 | 12,325 | 26,284 | | Other Current Assets | 105 | 2,950 | - | 13,003 | - | | Total Current Assets | 181,241 | 221,153 | 262,955 | 278,249 | 378,464 | | | Gross Fixed Assets | 117,624 | 119,436 | 130,574 | 130,847 | 152,321 | | Accumulated Depreciation | (74,718) | (71,742) | (70,529) | (64,001) | (66,636) | | Net Fixed Assets | 42,906 | 47,694 | 60,045 | 66,846 | 85,685 | | Intangibles | 4,303 | 23,701 | 37,588 | 217,240 | 353,670 | | Other Non-Current Assets | 22,135 | 5,579 | 8,962 | 96,836 | 17,016 | | Total Non-Current Assets | 117,450 | 128,885 | 261,919 | 380,922 | 456,371 | | Total Assets | 298,691 | 350,038 | 524,874 | 659,171 | 834,835 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 2,202 | 5,459 | 24,655 | 24,574 | 42,946 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 1,933 | 16,662 | - | 14,734 | - | | Total Current Liabilities | 22,896 | 34,004 | 41,917 | 69,172 | 79,772 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 17,606 | 10,941 | 10,142 | 14,908 | 13,360 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 17,606 | 10,941 | 10,142 | 14,908 | 13,360 | | Total Liabilities | 40,502 | 44,945 | 52,059 | 84,080 | 93,132 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 258,189 | 305,093 | 472,815 | 575,091 | 741,703 | | Total Equity | 258,189 | 305,093 | 472,815 | 575,091 | 741,703 | | Total Liabilities & Stock Equity | 298,691 | 350,038 | 524,874 | 659,171 | 834,835 | | | |
