| Balance Sheet for Ikanos Communications Inc. (IKAN) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 65,126 | 49,329 | 91,932 | 25,428 | 11,236 | | Marketable Securities | 18,846 | 60,309 | 1,988 | - | - | | Receivables | 17,081 | 15,140 | 11,015 | 127 | 1,242 | | Inventories | 13,025 | 12,801 | 9,125 | 7,994 | 5,119 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 117,270 | 140,665 | 116,295 | 34,009 | 17,873 | | | Gross Fixed Assets | 36,698 | 36,044 | 19,843 | 14,374 | 9,451 | | Accumulated Depreciation | (22,782) | (17,971) | (11,459) | (8,561) | (6,740) | | Net Fixed Assets | 13,916 | 18,073 | 8,384 | 5,813 | 2,711 | | Intangibles | 6,564 | 10,212 | - | - | - | | Other Non-Current Assets | 9,159 | 660 | 916 | 2,209 | 174 | | Total Non-Current Assets | 35,886 | 35,192 | 9,300 | 8,022 | 2,885 | | Total Assets | 153,156 | 175,857 | 125,595 | 42,031 | 20,758 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 12,852 | 14,466 | 8,371 | 8,199 | 4,778 | | Short Term Debt | - | 818 | 315 | 838 | 995 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 28,223 | 31,980 | 20,668 | 15,712 | 8,954 | | | Long Term Debt | - | - | 728 | 1,016 | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | - | 987 | 951 | 103,004 | 85,803 | | Total Liabilities | 28,223 | 32,967 | 21,619 | 118,716 | 94,757 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 124,933 | 142,890 | 103,976 | (76,685) | (73,999) | | Total Equity | 124,933 | 142,890 | 103,976 | (76,685) | (73,999) | | Total Liabilities & Stock Equity | 153,156 | 175,857 | 125,595 | 42,031 | 20,758 | | | |
