| Balance Sheet for George Foreman Enterprises Inc. (GFME) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 345 | 1,749 | 2,943 | 3,501 | 3,812 | | Marketable Securities | 734 | - | - | - | - | | Receivables | 18 | 27 | 85 | 78 | 96 | | Inventories | 13 | - | - | - | - | | Other Current Assets | 98 | - | - | 687 | 687 | | Total Current Assets | 1,249 | 1,879 | 3,064 | 4,369 | 4,757 | | | Gross Fixed Assets | - | - | - | - | - | | Accumulated Depreciation | - | - | - | - | - | | Net Fixed Assets | - | - | - | - | - | | Intangibles | 1,117 | 1,531 | - | - | - | | Other Non-Current Assets | 152 | 243 | 334 | 77 | 551 | | Total Non-Current Assets | 1,269 | 1,774 | 334 | 77 | 551 | | Total Assets | 2,517 | 3,653 | 3,398 | 4,446 | 5,308 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 480 | 209 | 116 | 162 | 75 | | Short Term Debt | 82 | 77 | 19 | - | - | | Other Current Liabilities | 258 | - | - | - | - | | Total Current Liabilities | 820 | 286 | 136 | 162 | 75 | | | Long Term Debt | 103 | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 1,314 | - | 8,819 | - | - | | Minority Interest | 1,741 | 1,919 | - | - | - | | Total Non-Current Liabilities | 3,158 | 2,104 | 9,091 | - | - | | Total Liabilities | 3,978 | 2,390 | 9,227 | 162 | 75 | | | Preferred Stock Equity | 30 | 30 | - | - | - | | Common Stock Equity | (1,491) | 1,233 | (5,829) | 4,284 | 5,233 | | Total Equity | (1,461) | 1,263 | (5,829) | 4,284 | 5,233 | | Total Liabilities & Stock Equity | 2,517 | 3,653 | 3,398 | 4,446 | 5,308 | | | |
