| Balance Sheet for iBasis Inc. (IBAS) | | | | After Hours: $ 2.04 |  -0.03 (-1.45%) | Volume: 100 | 4:17 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 63,735 | 35,525 | 27,478 | 20,928 | 17,270 | | Marketable Securities | 1,999 | 18,546 | 16,936 | 17,897 | - | | Receivables | 204,883 | 65,135 | 47,641 | 34,133 | 21,767 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 275,304 | 123,396 | 94,731 | 75,378 | 44,332 | | | Gross Fixed Assets | 55,508 | 59,165 | 76,450 | 97,918 | 92,862 | | Accumulated Depreciation | (20,542) | (45,307) | (64,696) | (86,057) | (75,687) | | Net Fixed Assets | 34,966 | 13,858 | 11,754 | 11,861 | 17,175 | | Intangibles | 93,800 | - | - | - | - | | Other Non-Current Assets | 7,008 | 410 | 323 | 537 | 6,031 | | Total Non-Current Assets | 384,569 | 14,268 | 12,077 | 12,398 | 23,206 | | Total Assets | 659,873 | 137,664 | 106,808 | 87,776 | 67,538 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 146,899 | 48,638 | 27,796 | 24,340 | 19,902 | | Short Term Debt | 755 | 1,462 | 1,598 | 1,775 | 2,097 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 296,060 | 98,111 | 63,390 | 44,604 | 41,068 | | | Long Term Debt | 25,000 | 755 | 2,216 | 65,933 | 65,829 | | Deferred Income Tax | 2,942 | - | - | - | - | | Other Non-Current Liabilities | 1,381 | 1,417 | 916 | 1,132 | 2,749 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 29,323 | 2,172 | 3,132 | 67,065 | 68,578 | | Total Liabilities | 325,383 | 100,283 | 66,522 | 111,669 | 109,646 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 334,490 | 37,381 | 40,286 | (23,893) | (42,108) | | Total Equity | 334,490 | 37,381 | 40,286 | (23,893) | (42,108) | | Total Liabilities & Stock Equity | 659,873 | 137,664 | 106,808 | 87,776 | 67,538 | | | |
