| Balance Sheet for Genesis Microchip Inc. (GNSS) | | | | | | | Assets | in Thousands of Dollars | | | 03/2007 | 03/2006 | 03/2005 | 03/2004 | 03/2003 | | | Cash and Equivalents | 123,701 | 154,630 | 129,757 | 19,241 | 113,138 | | Marketable Securities | 64,549 | 30,749 | - | 98,981 | - | | Receivables | 19,455 | 36,184 | 30,310 | 28,325 | 25,587 | | Inventories | 16,424 | 17,175 | 17,557 | 18,503 | 14,269 | | Other Current Assets | - | - | - | - | 6,797 | | Total Current Assets | 230,453 | 244,772 | 183,207 | 171,522 | 159,791 | | | Gross Fixed Assets | 48,688 | 45,276 | 40,844 | 36,676 | 28,430 | | Accumulated Depreciation | (32,450) | (28,817) | (24,857) | (19,419) | (15,660) | | Net Fixed Assets | 16,238 | 16,459 | 15,987 | 17,257 | 12,770 | | Intangibles | 10,176 | 9,055 | 199,246 | 215,883 | 226,512 | | Other Non-Current Assets | 10,190 | 16,259 | 3,796 | 2,662 | 3,581 | | Total Non-Current Assets | 121,261 | 234,905 | 233,085 | 239,204 | 242,863 | | Total Assets | 351,714 | 479,677 | 416,292 | 410,726 | 402,654 | | | Liabilities | in Thousands of Dollars | | | 03/2007 | 03/2006 | 03/2005 | 03/2004 | 03/2003 | | | Accounts Payable | 6,759 | 14,911 | 12,044 | 9,848 | 8,640 | | Short Term Debt | - | - | - | - | 334 | | Other Current Liabilities | 6,698 | 3,565 | 3,118 | 2,520 | 722 | | Total Current Liabilities | 28,345 | 40,253 | 26,796 | 23,871 | 27,860 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | 961 | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | - | - | - | - | 961 | | Total Liabilities | 28,345 | 40,253 | 26,796 | 23,871 | 28,821 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 323,369 | 439,424 | 389,496 | 386,855 | 373,833 | | Total Equity | 323,369 | 439,424 | 389,496 | 386,855 | 373,833 | | Total Liabilities & Stock Equity | 351,714 | 479,677 | 416,292 | 410,726 | 402,654 | | | |
