| Balance Sheet for Cogo Group Inc. (COGO) | | | | After Hours: $ 4.30 |  -0.02 (-0.46%) | Volume: 100 | 4:31 PM EDT Oct 7, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 126,073 | 48,071 | 21,945 | 5,007 | 4,750 | | Marketable Securities | 7,074 | 7,101 | 5,042 | - | - | | Receivables | 62,187 | 39,772 | 41,210 | 30,022 | - | | Inventories | 17,807 | 9,221 | 13,725 | 1,921 | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 215,650 | 105,991 | 81,922 | 36,950 | 4,875 | | | Gross Fixed Assets | 3,841 | 2,291 | 1,261 | 679 | 3 | | Accumulated Depreciation | (1,394) | (703) | (406) | (278) | (3) | | Net Fixed Assets | 2,447 | 1,588 | 855 | 401 | - | | Intangibles | 20,379 | 2,502 | - | - | - | | Other Non-Current Assets | 203 | 169 | 112 | - | 362 | | Total Non-Current Assets | 36,665 | 10,242 | 967 | 401 | 362 | | Total Assets | 252,315 | 116,233 | 82,889 | 37,351 | 5,237 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 23,939 | 14,636 | 12,925 | 6,411 | 175 | | Short Term Debt | 1,245 | 3,879 | 4,433 | 6,754 | - | | Other Current Liabilities | 22,345 | 9,680 | 538 | 180 | - | | Total Current Liabilities | 50,062 | 30,950 | 19,054 | 14,371 | 978 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 2,946 | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | 554 | | Minority Interest | - | 210 | 1,066 | 508 | 97 | | Total Non-Current Liabilities | 2,946 | 210 | 1,066 | 508 | 651 | | Total Liabilities | 53,008 | 31,160 | 20,120 | 14,879 | 1,629 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 199,307 | 85,073 | 62,769 | 22,472 | 3,608 | | Total Equity | 199,307 | 85,073 | 62,769 | 22,472 | 3,608 | | Total Liabilities & Stock Equity | 252,315 | 116,233 | 82,889 | 37,351 | 5,237 | | | |
