| Balance Sheet for Bel Fuse Inc. (BELFB) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 83,875 | 76,761 | 51,998 | 71,198 | 57,461 | | Marketable Securities | 3,273 | 15,576 | 38,463 | 23,120 | 5,039 | | Receivables | 55,385 | 43,766 | 39,305 | 33,248 | 30,382 | | Inventories | 39,049 | 46,297 | 32,947 | 29,101 | 26,229 | | Other Current Assets | - | 848 | 828 | 696 | - | | Total Current Assets | 206,231 | 186,296 | 165,232 | 159,768 | 121,465 | | | Gross Fixed Assets | 89,130 | 89,716 | 101,935 | 94,078 | 89,919 | | Accumulated Depreciation | (48,017) | (45,426) | (59,556) | (52,833) | (45,799) | | Net Fixed Assets | 41,113 | 44,289 | 42,379 | 41,245 | 44,120 | | Intangibles | 1,181 | 1,892 | 25,210 | 12,574 | 13,520 | | Other Non-Current Assets | 12,524 | 4,477 | 5,333 | 4,191 | 2,712 | | Total Non-Current Assets | 87,629 | 82,201 | 76,824 | 58,009 | 60,352 | | Total Assets | 293,860 | 268,498 | 242,056 | 217,777 | 181,817 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 16,145 | 17,245 | 14,561 | 8,814 | 7,515 | | Short Term Debt | - | - | - | 2,000 | 2,000 | | Other Current Liabilities | 4,802 | 11,661 | 10,388 | 11,036 | 756 | | Total Current Liabilities | 33,060 | 41,619 | 37,029 | 32,144 | 19,714 | | | Long Term Debt | - | - | - | 4,500 | 6,500 | | Deferred Income Tax | - | - | - | 410 | 6,764 | | Other Non-Current Liabilities | 16,273 | 4,728 | 3,451 | 2,262 | 1,984 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 16,273 | 4,728 | 3,451 | 7,172 | 15,248 | | Total Liabilities | 49,333 | 46,347 | 40,479 | 39,315 | 34,962 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 244,527 | 222,150 | 201,577 | 178,461 | 146,855 | | Total Equity | 244,527 | 222,150 | 201,577 | 178,461 | 146,855 | | Total Liabilities & Stock Equity | 293,860 | 268,498 | 242,056 | 217,777 | 181,817 | | | |
