| Balance Sheet for J. Alexanders Cp (JAX) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 11,325 | 14,688 | 8,200 | 7,495 | 1,635 | | Marketable Securities | - | - | - | - | - | | Receivables | 3,365 | 2,252 | 1,907 | 177 | 589 | | Inventories | 1,297 | 1,319 | 1,351 | 1,132 | 1,068 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 18,630 | 20,530 | 13,706 | 11,322 | 5,133 | | | Gross Fixed Assets | 124,249 | 113,726 | 112,127 | 106,415 | 103,544 | | Accumulated Depreciation | (45,698) | (41,911) | (37,940) | (33,990) | (29,931) | | Net Fixed Assets | 78,551 | 71,815 | 74,187 | 72,425 | 73,613 | | Intangibles | 716 | 701 | - | - | - | | Other Non-Current Assets | 1,341 | 1,249 | 1,897 | 1,936 | 1,907 | | Total Non-Current Assets | 85,949 | 78,820 | 80,594 | 77,597 | 77,404 | | Total Assets | 104,579 | 99,350 | 94,300 | 88,919 | 82,537 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 5,885 | 4,962 | 4,971 | 2,415 | 3,194 | | Short Term Debt | 955 | 889 | 824 | 769 | 649 | | Other Current Liabilities | 634 | - | - | - | - | | Total Current Liabilities | 14,218 | 13,663 | 12,897 | 10,757 | 10,891 | | | Long Term Debt | 21,349 | 22,058 | 23,193 | 24,017 | 24,642 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 6,431 | 5,553 | 5,103 | 4,543 | 2,572 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 27,780 | 27,857 | 28,296 | 28,560 | 27,214 | | Total Liabilities | 41,998 | 41,520 | 41,193 | 39,317 | 38,105 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 62,581 | 57,830 | 53,107 | 49,602 | 44,432 | | Total Equity | 62,581 | 57,830 | 53,107 | 49,602 | 44,432 | | Total Liabilities & Stock Equity | 104,579 | 99,350 | 94,300 | 88,919 | 82,537 | | | |
