| Balance Sheet for Ebix Inc (EBIX) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 49,466 | 5,013 | 6,733 | 5,843 | 7,915 | | Marketable Securities | - | - | - | - | - | | Receivables | 8,809 | 7,973 | 3,502 | 3,256 | 1,787 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | 444 | 587 | 364 | | Total Current Assets | 59,405 | 13,899 | 10,679 | 12,686 | 10,066 | | | Gross Fixed Assets | 6,546 | 4,654 | 3,435 | 2,951 | 2,424 | | Accumulated Depreciation | (3,190) | (2,471) | (1,947) | (1,501) | (1,071) | | Net Fixed Assets | 3,356 | 2,183 | 1,488 | 1,450 | 1,353 | | Intangibles | 7,318 | 7,867 | 15,497 | 4,234 | - | | Other Non-Current Assets | 2,023 | 285 | 317 | 296 | 552 | | Total Non-Current Assets | 49,105 | 33,453 | 17,302 | 18,649 | 1,905 | | Total Assets | 108,510 | 47,352 | 27,981 | 31,335 | 11,971 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 891 | 1,031 | 1,962 | 1,781 | 523 | | Short Term Debt | 16,160 | 11,009 | 969 | 4,477 | 73 | | Other Current Liabilities | 149 | 44 | - | - | - | | Total Current Liabilities | 25,702 | 20,008 | 7,175 | 10,769 | 5,279 | | | Long Term Debt | 20,486 | 934 | 1,844 | 2,796 | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 2,196 | 235 | 1,461 | 4,262 | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 22,682 | 1,178 | 3,305 | 7,058 | - | | Total Liabilities | 48,384 | 21,186 | 10,480 | 17,827 | 5,279 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 60,126 | 26,166 | 17,501 | 13,508 | 6,692 | | Total Equity | 60,126 | 26,166 | 17,501 | 13,508 | 6,692 | | Total Liabilities & Stock Equity | 108,510 | 47,352 | 27,981 | 31,335 | 11,971 | | | |
