| Balance Sheet for ElectroSensors Inc. (ELSE) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 5,779 | 5,451 | 7,060 | 6,464 | 6,863 | | Marketable Securities | 3,892 | 5,474 | 6,642 | 7,334 | 13,416 | | Receivables | 818 | 597 | 563 | 559 | 515 | | Inventories | 1,027 | 1,000 | 794 | 810 | 758 | | Other Current Assets | 91 | 75 | 71 | 68 | 62 | | Total Current Assets | 11,607 | 12,597 | 15,130 | 15,362 | 21,614 | | | Gross Fixed Assets | 2,602 | 2,452 | 2,446 | 2,652 | 2,628 | | Accumulated Depreciation | (1,144) | (1,178) | (1,101) | (1,250) | (1,158) | | Net Fixed Assets | 1,458 | 1,274 | 1,345 | 1,402 | 1,470 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | - | - | - | 140 | 152 | | Total Non-Current Assets | 1,458 | 1,274 | 1,345 | 1,542 | 1,622 | | Total Assets | 13,065 | 13,870 | 16,475 | 16,904 | 23,236 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 107 | 139 | 57 | 162 | 106 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 345 | 289 | 62 | - | - | | Total Current Liabilities | 2,178 | 2,717 | 2,752 | 3,101 | 5,308 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | 26 | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | - | - | - | - | 26 | | Total Liabilities | 2,178 | 2,717 | 2,752 | 3,101 | 5,334 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 10,887 | 11,153 | 13,723 | 13,803 | 17,902 | | Total Equity | 10,887 | 11,153 | 13,723 | 13,803 | 17,902 | | Total Liabilities & Stock Equity | 13,065 | 13,870 | 16,475 | 16,904 | 23,236 | | | |
