| Balance Sheet for Health Benefits Direct Corp. (HBDT) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Cash and Equivalents | 5,788 | 2,312 | 6,433 | | Marketable Securities | - | - | - | | Receivables | 1,720 | 2,198 | 194 | | Inventories | - | - | - | | Other Current Assets | 601 | 696 | - | | Total Current Assets | 8,290 | 5,313 | 6,801 | | | Gross Fixed Assets | 2,708 | 1,995 | 373 | | Accumulated Depreciation | (1,116) | (512) | (99) | | Net Fixed Assets | 1,592 | 1,483 | 274 | | Intangibles | 5,096 | 4,109 | 133 | | Other Non-Current Assets | 1,316 | 1,332 | 23 | | Total Non-Current Assets | 8,004 | 6,924 | 430 | | Total Assets | 16,295 | 12,237 | 7,232 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Accounts Payable | 1,483 | 1,160 | 381 | | Short Term Debt | 15 | - | 400 | | Other Current Liabilities | 8,636 | 5,219 | 1,095 | | Total Current Liabilities | 11,750 | 7,807 | 2,286 | | | Long Term Debt | - | - | - | | Deferred Income Tax | - | - | - | | Other Non-Current Liabilities | - | - | - | | Minority Interest | - | - | - | | Total Non-Current Liabilities | 44 | - | - | | Total Liabilities | 11,794 | 7,807 | 2,286 | | | Preferred Stock Equity | - | - | - | | Common Stock Equity | 4,501 | 4,431 | 4,945 | | Total Equity | 4,501 | 4,431 | 4,945 | | Total Liabilities & Stock Equity | 16,295 | 12,237 | 7,232 | | | |
