| Balance Sheet for Bookham Inc (BKHM) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Equivalents | 32,863 | 36,631 | 37,750 | 24,934 | 116,667 | | Marketable Securities | 17,845 | - | - | - | - | | Receivables | 45,665 | 33,685 | 33,779 | 27,519 | 29,519 | | Inventories | 59,612 | 52,114 | 53,860 | 53,192 | 48,339 | | Other Current Assets | - | - | - | 13,694 | 13,908 | | Total Current Assets | 163,146 | 137,630 | 138,601 | 133,789 | 230,754 | | | Gross Fixed Assets | 112,007 | 98,896 | 105,171 | 105,590 | 219,935 | | Accumulated Depreciation | (79,045) | (65,189) | (53,008) | (41,434) | (147,566) | | Net Fixed Assets | 32,962 | 33,707 | 52,163 | 64,156 | 72,369 | | Intangibles | 7,829 | 11,766 | 19,667 | 34,270 | 163,802 | | Other Non-Current Assets | 272 | 294 | 4,574 | 5,671 | 1,100 | | Total Non-Current Assets | 48,944 | 66,896 | 98,196 | 104,097 | 237,271 | | Total Assets | 212,090 | 204,526 | 236,797 | 237,886 | 468,025 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Accounts Payable | 21,501 | 21,101 | 26,143 | 31,334 | 58,242 | | Short Term Debt | - | 3,812 | - | - | - | | Other Current Liabilities | - | - | 4,250 | 722 | - | | Total Current Liabilities | 42,290 | 60,865 | 76,391 | 70,585 | 58,242 | | | Long Term Debt | - | - | - | 46,201 | 79,193 | | Deferred Income Tax | - | - | 348 | - | - | | Other Non-Current Liabilities | 20,738 | 22,694 | 24,917 | 30,032 | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 20,738 | 22,694 | 25,265 | 76,233 | 79,193 | | Total Liabilities | 63,028 | 83,559 | 101,656 | 146,818 | 137,435 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 149,062 | 120,967 | 135,141 | 91,068 | 330,590 | | Total Equity | 149,062 | 120,967 | 135,141 | 91,068 | 330,590 | | Total Liabilities & Stock Equity | 212,090 | 204,526 | 236,797 | 237,886 | 468,025 | | | |
