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Balance sheet for Falconstor Software, Inc (FALC)

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Balance Sheet for FalconStor Software Inc.  (FALC) 
$ 4.54      0.38 (+9.13%) Volume: 242.49 k 4:00 PM EDT Oct 13, 2008
Statement: View:
Assets in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Cash and Equivalents 32,219 15,605 18,797 15,485 8,486
Marketable Securities 30,684 25,354 17,834 18,489 28,199
Receivables 26,142 24,134 15,187 10,270 7,110
Inventories - - - - -
Other Current Assets - - - - -
Total Current Assets 94,478 66,339 52,730 44,872 45,068
Gross Fixed Assets 21,807 16,182 12,428 9,360 6,313
Accumulated Depreciation (13,861) (10,222) (7,151) (4,698) (2,452)
Net Fixed Assets 7,945 5,960 5,278 4,662 3,861
Intangibles 444 407 3,730 3,820 397
Other Non-Current Assets 2,832 2,011 2,237 2,719 3,800
Total Non-Current Assets 20,704 11,892 11,244 11,202 11,425
Total Assets 115,182 78,231 63,974 56,074 56,493
Liabilities in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Accounts Payable 1,780 1,433 1,152 821 562
Short Term Debt - - - - -
Other Current Liabilities - - - - -
Total Current Liabilities 22,633 19,405 13,075 8,420 5,937
Long Term Debt - - - - -
Deferred Income Tax - - - - -
Other Non-Current Liabilities 5,070 3,783 2,240 1,290 -
Minority Interest - - - - -
Total Non-Current Liabilities 5,070 3,783 2,240 1,290 -
Total Liabilities 27,703 23,187 15,316 9,710 5,937
Preferred Stock Equity - - - - -
Common Stock Equity 87,478 55,043 48,658 46,364 50,556
Total Equity 87,478 55,043 48,658 46,364 50,556
Total Liabilities & Stock Equity 115,182 78,231 63,974 56,074 56,493

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Date:Sep 2, 2008
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