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Balance sheet for Favrille, Inc (FVRL)

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Balance Sheet for Favrille Inc.  (FVRL) 
$ 0.055      0.0012 (+2.23%) Volume: 132.5 k 3:58 PM EDT Sep 5, 2008
Statement: View:
Assets in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Cash and Equivalents 26,362 14,249 12,065 25,065 5,610
Marketable Securities 3,577 28,160 22,427 1,493 -
Receivables - - 372 19 273
Inventories - - - - -
Other Current Assets 806 850 - - -
Total Current Assets 30,745 43,259 35,427 27,271 6,422
Gross Fixed Assets 42,522 30,936 13,659 11,854 7,594
Accumulated Depreciation (9,229) (5,865) (4,229) (2,419) (1,089)
Net Fixed Assets 33,293 25,071 9,430 9,435 6,505
Intangibles - - - - -
Other Non-Current Assets 3,917 3,959 2,150 2,424 2,005
Total Non-Current Assets 37,210 29,030 11,580 11,859 8,510
Total Assets 67,955 72,289 47,007 39,130 14,932
Liabilities in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Accounts Payable 811 6,779 3,888 2,603 1,400
Short Term Debt 5,275 4,976 2,553 2,492 1,556
Other Current Liabilities 2,492 - - - -
Total Current Liabilities 11,318 11,755 6,441 5,095 2,956
Long Term Debt 6,342 5,754 3,532 4,224 3,501
Deferred Income Tax - - - - -
Other Non-Current Liabilities 15,415 10,145 1,320 793 197
Minority Interest - - - - -
Total Non-Current Liabilities 21,757 15,899 4,852 48,689 3,698
Total Liabilities 33,075 27,654 11,293 53,784 6,654
Preferred Stock Equity - - - 6 6
Common Stock Equity 34,880 44,635 35,714 (14,660) 8,272
Total Equity 34,880 44,635 35,714 (14,654) 8,278
Total Liabilities & Stock Equity 67,955 72,289 47,007 39,130 14,932

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Date:Sep 2, 2008
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Pages:5
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