| Balance Sheet for Cardiac Science Corp. (CSCX) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 20,159 | 9,819 | 3,546 | 13,913 | 8,871 | | Marketable Securities | 350 | 547 | - | - | - | | Receivables | 29,439 | 26,971 | 25,738 | 17,978 | 20,410 | | Inventories | 21,794 | 17,617 | 22,052 | 9,680 | 9,575 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 83,809 | 60,977 | 65,962 | 44,088 | 41,010 | | | Gross Fixed Assets | 18,121 | 16,201 | 15,196 | 10,537 | 10,685 | | Accumulated Depreciation | (13,065) | (10,245) | (7,565) | (5,605) | (3,682) | | Net Fixed Assets | 5,056 | 5,956 | 7,631 | 4,932 | 7,003 | | Intangibles | 35,053 | 31,869 | 146,553 | 150,221 | 151,485 | | Other Non-Current Assets | 852 | 705 | 562 | 4,093 | 3,503 | | Total Non-Current Assets | 178,862 | 186,668 | 182,595 | 159,246 | 161,991 | | Total Assets | 262,671 | 247,645 | 248,557 | 203,334 | 203,001 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 12,792 | 11,761 | 11,642 | 8,266 | 8,955 | | Short Term Debt | - | - | - | 16 | - | | Other Current Liabilities | 3,211 | 2,532 | 2,348 | - | - | | Total Current Liabilities | 35,219 | 31,294 | 33,832 | 17,042 | 18,029 | | | Long Term Debt | - | - | - | 52,648 | 46,481 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 54 | 679 | 1,806 | 729 | 900 | | Minority Interest | 127 | 75 | 128 | - | - | | Total Non-Current Liabilities | 181 | 754 | 1,934 | 53,377 | 47,381 | | Total Liabilities | 35,400 | 32,048 | 35,766 | 70,419 | 65,410 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 227,271 | 215,597 | 212,791 | 132,915 | 137,591 | | Total Equity | 227,271 | 215,597 | 212,791 | 132,915 | 137,591 | | Total Liabilities & Stock Equity | 262,671 | 247,645 | 248,557 | 203,334 | 203,001 | | | |
