| Balance Sheet for Genitope Corp. (GTOP) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 11,517 | 18,540 | 731 | 60,087 | 29,790 | | Marketable Securities | 15,416 | 33,142 | 41,627 | 56,422 | - | | Receivables | 625 | - | - | - | - | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 28,835 | 54,994 | 44,568 | 117,610 | 30,178 | | | Gross Fixed Assets | 101,335 | 101,507 | 36,519 | 6,586 | 5,536 | | Accumulated Depreciation | (12,323) | (8,028) | (5,454) | (4,390) | (3,619) | | Net Fixed Assets | 89,012 | 93,479 | 31,065 | 2,196 | 1,917 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 2,761 | 11,950 | 39,762 | 59 | 257 | | Total Non-Current Assets | 91,773 | 105,429 | 70,827 | 2,255 | 2,174 | | Total Assets | 120,608 | 160,423 | 115,395 | 119,865 | 32,352 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 2,096 | 5,551 | 4,084 | 2,073 | 2,781 | | Short Term Debt | 2,199 | 1,662 | 4,424 | 46 | 26 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 8,117 | 12,027 | 12,636 | 3,621 | 3,588 | | | Long Term Debt | 2,016 | 3,609 | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | 1,738 | 790 | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 46,376 | 45,550 | 15,811 | 48 | 22 | | Total Liabilities | 54,493 | 57,577 | 28,447 | 3,669 | 3,610 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 66,115 | 102,846 | 86,948 | 116,196 | 28,742 | | Total Equity | 66,115 | 102,846 | 86,948 | 116,196 | 28,742 | | Total Liabilities & Stock Equity | 120,608 | 160,423 | 115,395 | 119,865 | 32,352 | | | |
