| Balance Sheet for Harvard Bioscience Inc. (HBIO) | | | | After Hours: $ 3.29 | 0.00 (0.00%) | Volume: 2.57 k | 4:05 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 17,889 | 9,357 | 7,632 | 13,867 | 8,223 | | Marketable Securities | - | - | - | - | - | | Receivables | 17,171 | 15,724 | 13,429 | 21,482 | 20,354 | | Inventories | 14,983 | 10,743 | 9,086 | 25,465 | 24,679 | | Other Current Assets | 4,268 | 17,312 | 23,944 | - | - | | Total Current Assets | 54,311 | 53,285 | 55,396 | 61,309 | 55,778 | | | Gross Fixed Assets | 13,062 | 11,644 | 9,089 | 14,186 | 12,031 | | Accumulated Depreciation | (8,597) | (7,034) | (5,106) | (7,043) | (5,285) | | Net Fixed Assets | 4,465 | 4,610 | 3,983 | 7,143 | 6,746 | | Intangibles | 10,640 | 11,513 | 32,227 | 69,938 | 64,554 | | Other Non-Current Assets | 63 | 219 | 156 | 681 | 952 | | Total Non-Current Assets | 44,542 | 39,943 | 36,639 | 78,572 | 72,651 | | Total Assets | 98,853 | 93,228 | 92,035 | 139,881 | 128,429 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 5,611 | 4,490 | 4,026 | 6,251 | 6,457 | | Short Term Debt | - | - | 21 | 20 | 398 | | Other Current Liabilities | 2,899 | 5,517 | 5,589 | 946 | 459 | | Total Current Liabilities | 16,341 | 14,684 | 12,996 | 16,064 | 15,596 | | | Long Term Debt | 5,578 | 3,000 | 8,500 | 16,520 | 12,787 | | Deferred Income Tax | 1,560 | 1,342 | 1,235 | 1,507 | 207 | | Other Non-Current Liabilities | 1,237 | 2,319 | 888 | 1,433 | 960 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 8,375 | 6,661 | 10,623 | 19,460 | 13,955 | | Total Liabilities | 24,716 | 21,345 | 23,619 | 35,524 | 29,551 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 74,137 | 71,883 | 68,416 | 104,357 | 98,879 | | Total Equity | 74,137 | 71,883 | 68,416 | 104,357 | 98,879 | | Total Liabilities & Stock Equity | 98,853 | 93,228 | 92,035 | 139,881 | 128,429 | | | |
