| Balance Sheet for Given Imaging Ltd. (GIVN) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 37,103 | 44,510 | 65,356 | 80,861 | 25,367 | | Marketable Securities | 23,191 | 17,245 | - | - | - | | Receivables | 33,700 | 20,350 | 24,877 | 13,532 | 7,412 | | Inventories | 15,960 | 18,168 | 16,172 | 13,794 | 8,485 | | Other Current Assets | 190 | 82 | 332 | 555 | - | | Total Current Assets | 112,783 | 103,069 | 108,976 | 110,433 | 42,625 | | | Gross Fixed Assets | 31,169 | 28,057 | 23,889 | 17,653 | 14,947 | | Accumulated Depreciation | (15,747) | (13,246) | (10,027) | (7,791) | (5,352) | | Net Fixed Assets | 15,422 | 14,811 | 13,862 | 9,862 | 9,595 | | Intangibles | 3,583 | - | - | - | - | | Other Non-Current Assets | 45,528 | 40,297 | 26,272 | 3,929 | 3,349 | | Total Non-Current Assets | 64,533 | 55,108 | 40,134 | 13,791 | 12,944 | | Total Assets | 177,316 | 158,177 | 149,110 | 124,224 | 55,569 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 7,275 | 20,170 | 19,415 | 13,825 | 6,678 | | Short Term Debt | 121 | 13 | 11 | 11 | 27 | | Other Current Liabilities | 21,012 | - | - | - | - | | Total Current Liabilities | 37,787 | 24,054 | 22,759 | 17,446 | 7,655 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 3,490 | 22,818 | 24,212 | 10,936 | 1,188 | | Minority Interest | 1,996 | 3,499 | 61 | 1,177 | 1,924 | | Total Non-Current Liabilities | 5,934 | 26,337 | 24,307 | 12,161 | 3,116 | | Total Liabilities | 43,721 | 50,391 | 47,066 | 29,607 | 10,771 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 133,595 | 107,786 | 102,044 | 94,617 | 44,798 | | Total Equity | 133,595 | 107,786 | 102,044 | 94,617 | 44,798 | | Total Liabilities & Stock Equity | 177,316 | 158,177 | 149,110 | 124,224 | 55,569 | | | |
