| Balance Sheet for HealthTronics Inc. (HTRN) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 25,198 | 27,857 | 25,727 | 21,960 | 9,040 | | Marketable Securities | - | - | - | - | - | | Receivables | 24,592 | 23,953 | 39,313 | 30,689 | 14,484 | | Inventories | 10,221 | 11,474 | 33,898 | 30,332 | 7,819 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 74,214 | 71,825 | 123,966 | 102,535 | 33,341 | | | Gross Fixed Assets | 60,188 | 58,865 | 69,230 | 69,021 | 31,201 | | Accumulated Depreciation | (27,169) | (24,595) | (27,891) | (26,678) | (11,768) | | Net Fixed Assets | 33,019 | 34,270 | 41,339 | 42,343 | 19,433 | | Intangibles | 5,220 | 5,669 | 313,366 | 303,761 | 48,317 | | Other Non-Current Assets | 6,098 | 5,708 | 4,061 | 25,634 | 5,792 | | Total Non-Current Assets | 261,842 | 274,908 | 358,766 | 371,738 | 73,542 | | Total Assets | 336,056 | 346,733 | 482,732 | 474,273 | 106,883 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 5,859 | 6,295 | 11,428 | 11,383 | 5,035 | | Short Term Debt | 4,332 | 5,664 | 11,170 | 39,754 | 17,901 | | Other Current Liabilities | - | - | 4,745 | 5,945 | 1,980 | | Total Current Liabilities | 17,692 | 30,123 | 50,970 | 84,774 | 30,423 | | | Long Term Debt | 4,194 | 5,673 | 129,213 | 110,304 | 4,718 | | Deferred Income Tax | 30,024 | 24,924 | 26,653 | 22,201 | 669 | | Other Non-Current Liabilities | 75 | 392 | 767 | 10,490 | 2,201 | | Minority Interest | 41,653 | 30,104 | 33,647 | 29,277 | 28,085 | | Total Non-Current Liabilities | 75,946 | 61,093 | 190,280 | 172,272 | 36,082 | | Total Liabilities | 93,638 | 91,216 | 241,250 | 257,046 | 66,505 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 242,418 | 255,517 | 241,482 | 217,227 | 40,378 | | Total Equity | 242,418 | 255,517 | 241,482 | 217,227 | 40,378 | | Total Liabilities & Stock Equity | 336,056 | 346,733 | 482,732 | 474,273 | 106,883 | | | |
