| Balance Sheet for EDGAR Online Inc. (EDGR) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 3,568 | 2,865 | 5,334 | 2,678 | 3,860 | | Marketable Securities | 210 | 205 | - | 2,000 | - | | Receivables | 2,799 | 2,550 | 2,296 | 1,895 | 1,430 | | Inventories | - | - | - | - | - | | Other Current Assets | 233 | 229 | 271 | 329 | 439 | | Total Current Assets | 6,810 | 5,849 | 7,901 | 6,902 | 5,729 | | | Gross Fixed Assets | 7,230 | 6,663 | 7,303 | 6,690 | 6,333 | | Accumulated Depreciation | (6,038) | (5,531) | (6,065) | (5,552) | (4,856) | | Net Fixed Assets | 1,192 | 1,132 | 1,238 | 1,138 | 1,477 | | Intangibles | 4,198 | 5,444 | 8,879 | 10,125 | 11,654 | | Other Non-Current Assets | 1,232 | 1,258 | 1,237 | 441 | 285 | | Total Non-Current Assets | 8,811 | 10,023 | 11,354 | 11,704 | 13,416 | | Total Assets | 15,621 | 15,872 | 19,255 | 18,606 | 19,145 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,245 | 1,272 | 1,151 | 995 | 361 | | Short Term Debt | 125 | - | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 7,663 | 5,942 | 5,889 | 4,193 | 5,027 | | | Long Term Debt | 2,281 | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 637 | - | - | - | 103 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 2,918 | - | - | - | 103 | | Total Liabilities | 10,581 | 5,942 | 5,889 | 4,193 | 5,130 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 5,040 | 9,930 | 13,366 | 14,413 | 14,015 | | Total Equity | 5,040 | 9,930 | 13,366 | 14,413 | 14,015 | | Total Liabilities & Stock Equity | 15,621 | 15,872 | 19,255 | 18,606 | 19,145 | | | |
