| Balance Sheet for GameTech International Inc. (GMTC) | | | | | | | Assets | in Thousands of Dollars | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Cash and Equivalents | 3,630 | 5,411 | 6,330 | 6,101 | 10,202 | | Marketable Securities | 7,763 | 11,923 | 503 | 2,605 | 1,778 | | Receivables | 8,661 | 3,798 | 3,573 | 3,484 | 3,624 | | Inventories | 4,298 | - | - | - | - | | Other Current Assets | 14 | 17 | 5,344 | 129 | 231 | | Total Current Assets | 27,835 | 23,984 | 18,625 | 15,327 | 18,361 | | | Gross Fixed Assets | 64,683 | 64,906 | 56,333 | 55,125 | 46,476 | | Accumulated Depreciation | (44,781) | (42,038) | (36,273) | (31,173) | (24,157) | | Net Fixed Assets | 19,902 | 22,868 | 20,060 | 23,952 | 22,319 | | Intangibles | 7,766 | 1,217 | 11,995 | 11,950 | 19,045 | | Other Non-Current Assets | 634 | 785 | 450 | 450 | 450 | | Total Non-Current Assets | 66,047 | 35,230 | 32,505 | 36,352 | 41,814 | | Total Assets | 93,882 | 59,214 | 51,130 | 51,679 | 60,175 | | | Liabilities | in Thousands of Dollars | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Accounts Payable | 2,094 | 1,819 | 641 | 1,343 | 783 | | Short Term Debt | 4,400 | - | - | - | - | | Other Current Liabilities | 126 | 294 | 2,060 | 1,214 | - | | Total Current Liabilities | 13,882 | 8,572 | 7,801 | 10,118 | 3,555 | | | Long Term Debt | 25,199 | - | - | - | - | | Deferred Income Tax | 224 | 648 | 1,259 | 689 | 3,551 | | Other Non-Current Liabilities | 98 | 160 | 181 | 202 | 448 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 25,521 | 808 | 1,440 | 891 | 3,999 | | Total Liabilities | 39,405 | 9,380 | 9,241 | 11,009 | 7,554 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 54,479 | 49,834 | 41,889 | 40,670 | 52,621 | | Total Equity | 54,479 | 49,834 | 41,889 | 40,670 | 52,621 | | Total Liabilities & Stock Equity | 93,884 | 59,214 | 51,130 | 51,679 | 60,175 | | | |
