| Balance Sheet for GenProbe Inc. (GPRO) | | | | After Hours: $ 42.83 | 0.00 (0.00%) | Volume: 1.85 k | 4:23 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 75,963 | 87,905 | 32,328 | 25,498 | 35,973 | | Marketable Securities | 357,531 | 202,008 | 187,960 | 168,328 | 120,333 | | Receivables | 43,722 | 27,526 | 33,854 | 25,126 | 17,713 | | Inventories | 48,540 | 52,056 | 36,342 | 27,308 | 15,096 | | Other Current Assets | 4,402 | 2,583 | 4,184 | - | - | | Total Current Assets | 558,878 | 390,687 | 315,825 | 267,949 | 208,877 | | | Gross Fixed Assets | 272,620 | 258,160 | 213,858 | 177,586 | 165,074 | | Accumulated Depreciation | (143,127) | (123,546) | (108,668) | (100,935) | (99,596) | | Net Fixed Assets | 129,493 | 134,614 | 105,190 | 76,651 | 65,478 | | Intangibles | 74,119 | 77,853 | 68,269 | 18,621 | 18,621 | | Other Non-Current Assets | - | - | 20,952 | 47,861 | 31,765 | | Total Non-Current Assets | 230,175 | 233,152 | 194,411 | 143,133 | 115,864 | | Total Assets | 789,053 | 623,839 | 510,236 | 411,082 | 324,741 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 11,777 | 13,586 | 14,029 | 6,729 | 9,250 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 846 | 14,075 | 13,192 | 1,188 | 6,191 | | Total Current Liabilities | 40,470 | 48,625 | 53,166 | 33,747 | 39,877 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 75 | - | 5,124 | 9,187 | 6,850 | | Other Non-Current Liabilities | 10,468 | 5,006 | 4,573 | 5,309 | 5,990 | | Minority Interest | - | - | - | 1,810 | 1,649 | | Total Non-Current Liabilities | 10,543 | 5,006 | 9,697 | 16,306 | 14,489 | | Total Liabilities | 51,013 | 53,631 | 62,863 | 50,053 | 54,366 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 738,040 | 570,208 | 447,373 | 361,029 | 270,375 | | Total Equity | 738,040 | 570,208 | 447,373 | 361,029 | 270,375 | | Total Liabilities & Stock Equity | 789,053 | 623,839 | 510,236 | 411,082 | 324,741 | | | |
