| Balance Sheet for Crystallex International Corpo (KRY) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 16,065 | 28,573 | 4,070 | 5,767 | 26,288 | | Marketable Securities | - | - | - | - | - | | Receivables | 1,169 | 490 | 1,395 | 530 | 2,960 | | Inventories | 2,142 | 4,868 | 2,567 | 1,785 | 1,757 | | Other Current Assets | - | - | - | 30,277 | - | | Total Current Assets | 21,356 | 38,692 | 20,062 | 43,644 | 31,952 | | | Gross Fixed Assets | 334,152 | 277,023 | 233,775 | 132,717 | 111,878 | | Accumulated Depreciation | (16,973) | (20,568) | (18,515) | (15,387) | (9,274) | | Net Fixed Assets | 317,179 | 256,455 | 215,260 | 117,329 | 102,605 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 705 | 2,596 | 15,319 | 99,145 | 151 | | Total Non-Current Assets | 317,885 | 259,051 | 230,579 | 216,475 | 102,756 | | Total Assets | 339,240 | 297,742 | 250,640 | 260,119 | 134,707 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 10,868 | 12,791 | 20,145 | 6,595 | 6,991 | | Short Term Debt | - | 3,173 | 2,568 | 4,400 | 1,037 | | Other Current Liabilities | 567 | 239 | - | 16,724 | 20,275 | | Total Current Liabilities | 11,435 | 16,203 | 22,713 | 27,720 | 28,303 | | | Long Term Debt | 83,291 | 84,525 | 94,496 | 80,688 | 6,500 | | Deferred Income Tax | 14,243 | - | - | - | - | | Other Non-Current Liabilities | 1,864 | 971 | 1,395 | 8,157 | 20,564 | | Minority Interest | - | - | - | - | 111 | | Total Non-Current Liabilities | 99,399 | 85,496 | 95,890 | 88,845 | 27,176 | | Total Liabilities | 110,834 | 101,700 | 118,604 | 116,564 | 55,479 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 228,407 | 196,043 | 132,036 | 143,554 | 79,228 | | Total Equity | 228,407 | 196,043 | 132,036 | 143,554 | 79,228 | | Total Liabilities & Stock Equity | 339,240 | 297,742 | 250,640 | 260,119 | 134,707 | | | |
