| Balance Sheet for Caliper Life Sciences Inc (CALP) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 15,709 | 11,634 | 8,575 | 10,403 | 8,889 | | Marketable Securities | 3,246 | 13,303 | 23,129 | 39,834 | 57,828 | | Receivables | 30,248 | 30,822 | 19,532 | 17,186 | 9,506 | | Inventories | 19,572 | 18,758 | 11,061 | 9,828 | 11,580 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 71,128 | 76,790 | 64,954 | 79,243 | 91,254 | | | Gross Fixed Assets | 40,110 | 38,490 | 34,484 | 27,638 | 24,799 | | Accumulated Depreciation | (28,633) | (25,308) | (22,465) | (21,452) | (15,693) | | Net Fixed Assets | 11,477 | 13,182 | 12,019 | 6,186 | 9,106 | | Intangibles | 42,862 | 52,806 | 77,688 | 59,960 | 63,671 | | Other Non-Current Assets | 1,626 | 1,499 | 3,548 | 2,558 | 4,005 | | Total Non-Current Assets | 136,801 | 148,263 | 93,255 | 68,704 | 76,782 | | Total Assets | 207,929 | 225,053 | 158,209 | 147,947 | 168,036 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 8,371 | 8,740 | 5,318 | 3,164 | 3,212 | | Short Term Debt | - | 98 | 133 | 710 | 1,898 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 45,391 | 49,938 | 31,204 | 27,009 | 25,010 | | | Long Term Debt | 12,900 | 8,587 | 320 | - | - | | Deferred Income Tax | 1,130 | 1,130 | 386 | - | - | | Other Non-Current Liabilities | 7,322 | 7,989 | 7,861 | 9,359 | 8,229 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 21,352 | 17,706 | 8,567 | 9,359 | 8,229 | | Total Liabilities | 66,743 | 67,644 | 39,771 | 36,368 | 33,239 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 141,186 | 157,409 | 118,438 | 111,579 | 134,797 | | Total Equity | 141,186 | 157,409 | 118,438 | 111,579 | 134,797 | | Total Liabilities & Stock Equity | 207,929 | 225,053 | 158,209 | 147,947 | 168,036 | | | |
