| Balance Sheet for Geron Corp. (GERN) | | | | After Hours: $ 2.58 |  -0.02 (-0.77%) | Volume: 700 | 6:52 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 146,025 | 135,882 | 96,633 | 9,846 | 12,823 | | Marketable Securities | 59,979 | 77,448 | 93,840 | 110,118 | 96,427 | | Receivables | 788 | 1,268 | 2,304 | 1,697 | 1,213 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 213,372 | 217,153 | 195,645 | 124,777 | 111,808 | | | Gross Fixed Assets | 19,500 | 16,282 | 15,595 | 14,080 | 12,673 | | Accumulated Depreciation | (15,425) | (13,800) | (12,841) | (11,991) | (10,989) | | Net Fixed Assets | 4,075 | 2,482 | 2,754 | 2,089 | 1,684 | | Intangibles | - | - | 377 | 1,131 | 3,819 | | Other Non-Current Assets | 1,449 | 1,165 | 2,467 | 3,876 | 804 | | Total Non-Current Assets | 5,524 | 3,647 | 5,598 | 7,096 | 6,307 | | Total Assets | 218,896 | 220,800 | 201,243 | 131,873 | 118,115 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 2,857 | 1,959 | 1,906 | 2,535 | 1,297 | | Short Term Debt | - | - | 55 | 2,600 | 5,040 | | Other Current Liabilities | 2,902 | 38,504 | 1,418 | - | - | | Total Current Liabilities | 12,717 | 46,776 | 9,328 | 8,458 | 9,825 | | | Long Term Debt | - | - | - | 645 | 1,151 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 505 | 105 | 1,210 | 707 | 815 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 505 | 105 | 1,210 | 1,352 | 1,966 | | Total Liabilities | 13,222 | 46,881 | 10,538 | 9,810 | 11,791 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 205,674 | 173,919 | 190,705 | 122,063 | 106,324 | | Total Equity | 205,674 | 173,919 | 190,705 | 122,063 | 106,324 | | Total Liabilities & Stock Equity | 218,896 | 220,800 | 201,243 | 131,873 | 118,115 | | | |
