| Balance Sheet for j2 Global Communications Inc (JCOM) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 154,220 | 95,605 | 36,301 | 18,814 | 46,882 | | Marketable Securities | 54,297 | 83,498 | 76,525 | 47,225 | 8,539 | | Receivables | 15,365 | 11,989 | 10,211 | 8,227 | 5,877 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 230,667 | 198,514 | 127,478 | 79,659 | 73,873 | | | Gross Fixed Assets | 54,198 | 43,444 | 37,084 | 26,990 | 20,536 | | Accumulated Depreciation | (30,687) | (24,493) | (19,836) | (14,604) | (13,942) | | Net Fixed Assets | 23,511 | 18,951 | 17,248 | 12,386 | 6,594 | | Intangibles | 29,220 | 21,400 | 40,980 | 31,429 | 17,936 | | Other Non-Current Assets | 21,446 | 12,935 | 31,980 | 27,923 | 8,737 | | Total Non-Current Assets | 119,742 | 89,646 | 94,767 | 73,258 | 38,983 | | Total Assets | 350,409 | 288,160 | 222,245 | 152,917 | 112,856 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 17,516 | 17,117 | 7,611 | 5,516 | 4,010 | | Short Term Debt | - | 149 | 593 | 1,196 | 1,022 | | Other Current Liabilities | 4,649 | 4,511 | 2,809 | - | - | | Total Current Liabilities | 36,873 | 33,307 | 18,214 | 12,090 | 9,730 | | | Long Term Debt | - | - | 149 | 866 | 106 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 30,922 | 112 | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 30,922 | 112 | 149 | 866 | 221 | | Total Liabilities | 67,795 | 33,419 | 18,363 | 12,956 | 9,951 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 282,614 | 254,741 | 203,882 | 139,961 | 102,905 | | Total Equity | 282,614 | 254,741 | 203,882 | 139,961 | 102,905 | | Total Liabilities & Stock Equity | 350,409 | 288,160 | 222,245 | 152,917 | 112,856 | | | |
