| Balance Sheet for Draxis Health Inc. (DRAX) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 24,796 | 21,446 | 12,390 | 4,939 | 10,563 | | Marketable Securities | - | - | - | - | - | | Receivables | 18,059 | 20,683 | 16,301 | 11,438 | 9,898 | | Inventories | 9,620 | 7,590 | 7,629 | 8,466 | 6,096 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 56,767 | 53,633 | 40,073 | 29,325 | 31,027 | | | Gross Fixed Assets | 82,427 | 70,225 | 64,849 | 48,490 | 43,069 | | Accumulated Depreciation | (23,933) | (23,933) | (19,197) | (11,940) | (10,152) | | Net Fixed Assets | 58,494 | 46,292 | 45,652 | 36,550 | 32,917 | | Intangibles | 240 | 318 | 399 | 1,221 | 2,651 | | Other Non-Current Assets | 2,824 | 407 | 475 | 503 | 565 | | Total Non-Current Assets | 71,167 | 52,329 | 55,747 | 44,668 | 45,526 | | Total Assets | 127,934 | 105,962 | 95,820 | 73,993 | 76,553 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 11,904 | 10,940 | 8,793 | 8,697 | 6,708 | | Short Term Debt | - | - | - | - | 981 | | Other Current Liabilities | 385 | 576 | 649 | 523 | 591 | | Total Current Liabilities | 12,700 | 11,845 | 13,113 | 12,284 | 13,589 | | | Long Term Debt | - | - | - | - | 9,485 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 3,893 | 1,702 | 1,079 | 3,438 | 7,593 | | Minority Interest | - | - | - | - | 4,239 | | Total Non-Current Liabilities | 3,893 | 1,702 | 1,079 | 3,438 | 21,317 | | Total Liabilities | 16,593 | 13,547 | 14,192 | 15,722 | 34,906 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 111,341 | 92,415 | 81,628 | 58,271 | 41,647 | | Total Equity | 111,341 | 92,415 | 81,628 | 58,271 | 41,647 | | Total Liabilities & Stock Equity | 127,934 | 105,962 | 95,820 | 73,993 | 76,553 | | | |
