| Balance Sheet for Genetic Technologies Ltd Sponsored ADR (GENE) | | | | | | | Assets | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Equivalents | 10,568 | 8,238 | 13,464 | 7,900 | | Marketable Securities | - | - | - | 27 | | Receivables | 549 | 1,039 | 908 | 1,137 | | Inventories | - | - | - | - | | Other Current Assets | 0 | 1 | 630 | - | | Total Current Assets | 11,579 | 9,715 | 15,002 | 9,064 | | | Gross Fixed Assets | 5,411 | 4,029 | 3,465 | 2,113 | | Accumulated Depreciation | (3,760) | (2,347) | (1,480) | (826) | | Net Fixed Assets | 1,651 | 1,682 | 1,985 | 1,287 | | Intangibles | 2,841 | 3,820 | 4,762 | 4,798 | | Other Non-Current Assets | 1,406 | 1,179 | 564 | 505 | | Total Non-Current Assets | 6,192 | 6,938 | 7,311 | 6,590 | | Total Assets | 17,771 | 16,653 | 22,314 | 15,653 | | | Liabilities | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Accounts Payable | 1,328 | 1,047 | 2,289 | 1,401 | | Short Term Debt | 405 | 364 | - | - | | Other Current Liabilities | 753 | 751 | 1,083 | 1,369 | | Total Current Liabilities | 2,759 | 2,187 | 3,739 | 3,233 | | | Long Term Debt | 634 | 885 | 533 | 487 | | Deferred Income Tax | - | - | - | - | | Other Non-Current Liabilities | 43 | 27 | 692 | - | | Minority Interest | 123 | 130 | 125 | 82 | | Total Non-Current Liabilities | 800 | 1,042 | 1,350 | 569 | | Total Liabilities | 3,559 | 3,229 | 5,089 | 3,802 | | | Preferred Stock Equity | - | - | - | - | | Common Stock Equity | 14,212 | 13,424 | 17,225 | 11,851 | | Total Equity | 14,212 | 13,424 | 17,225 | 11,851 | | Total Liabilities & Stock Equity | 17,771 | 16,653 | 22,314 | 15,653 | | | |
