| Balance Sheet for Ibis Technology Corp. (IBIS) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 5,770 | 4,812 | 6,857 | 7,726 | 14,175 | | Marketable Securities | - | - | - | - | - | | Receivables | 309 | 349 | 91 | 34 | 652 | | Inventories | 1,790 | 3,575 | 6,277 | 5,625 | 1,758 | | Other Current Assets | - | - | - | 131 | - | | Total Current Assets | 8,035 | 9,028 | 13,840 | 14,278 | 16,833 | | | Gross Fixed Assets | 19,599 | 24,729 | 26,449 | 33,660 | 40,585 | | Accumulated Depreciation | (18,027) | (20,745) | (21,352) | (27,335) | (23,743) | | Net Fixed Assets | 1,572 | 3,984 | 5,097 | 6,325 | 16,842 | | Intangibles | 155 | 777 | 1,056 | 1,680 | 1,669 | | Other Non-Current Assets | - | - | - | - | - | | Total Non-Current Assets | 1,728 | 4,761 | 6,152 | 8,005 | 18,510 | | Total Assets | 9,763 | 13,789 | 19,992 | 22,283 | 35,343 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 260 | 410 | 231 | 393 | 405 | | Short Term Debt | - | - | - | - | 1,184 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 732 | 1,534 | 8,696 | 1,863 | 4,226 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | - | - | - | - | - | | Total Liabilities | 732 | 1,534 | 8,696 | 1,863 | 4,226 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 9,031 | 12,255 | 11,297 | 20,420 | 31,117 | | Total Equity | 9,031 | 12,255 | 11,297 | 20,420 | 31,117 | | Total Liabilities & Stock Equity | 9,763 | 13,789 | 19,992 | 22,283 | 35,343 | | | |
