| Balance Sheet for Emageon Inc. (EMAG) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 17,034 | 23,008 | 15,520 | 5,995 | 2,340 | | Marketable Securities | - | - | 4,951 | - | - | | Receivables | 26,796 | 27,602 | 29,261 | 14,255 | 4,446 | | Inventories | 6,249 | 8,579 | 8,031 | - | - | | Other Current Assets | - | - | - | 3,050 | 285 | | Total Current Assets | 53,477 | 63,648 | 60,815 | 25,099 | 7,911 | | | Gross Fixed Assets | 26,547 | 33,926 | 36,910 | 19,211 | 18,888 | | Accumulated Depreciation | (11,404) | (15,564) | (15,477) | (10,379) | (7,163) | | Net Fixed Assets | 15,143 | 18,362 | 21,433 | 8,832 | 11,724 | | Intangibles | 5,937 | 8,880 | 34,277 | 6,872 | 8,000 | | Other Non-Current Assets | 3,070 | 1,808 | 1,419 | 965 | 1,414 | | Total Non-Current Assets | 45,817 | 50,260 | 57,129 | 16,669 | 21,139 | | Total Assets | 99,294 | 113,908 | 117,944 | 41,768 | 29,050 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 9,581 | 9,738 | 13,196 | 4,658 | 1,415 | | Short Term Debt | 36 | 953 | 2,763 | 3,091 | 2,318 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 32,173 | 42,256 | 50,098 | 34,502 | 13,094 | | | Long Term Debt | 53 | 8 | 750 | 5,528 | 4,662 | | Deferred Income Tax | - | - | - | 95 | 95 | | Other Non-Current Liabilities | 4,772 | 6,537 | 3,221 | 2,796 | 2,965 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 4,825 | 6,545 | 4,207 | 39,636 | 39,491 | | Total Liabilities | 36,998 | 48,801 | 54,305 | 74,138 | 52,585 | | | Preferred Stock Equity | - | - | - | 7,307 | 7,307 | | Common Stock Equity | 62,296 | 65,107 | 63,639 | (39,677) | (30,842) | | Total Equity | 62,296 | 65,107 | 63,639 | (32,370) | (23,535) | | Total Liabilities & Stock Equity | 99,294 | 113,908 | 117,944 | 41,768 | 29,050 | | | |
