| Balance Sheet for Jamba Inc. (JMBA) | | | | | | | Assets | in Thousands of Dollars | | | 01/2008 | 12/2007 | 12/2006 | 12/2005 | | | Cash and Equivalents | 23,016 | 23,016 | 87,379 | 977 | | Marketable Securities | - | - | - | - | | Receivables | 6,402 | 6,402 | 3,420 | - | | Inventories | 3,582 | 3,582 | 2,356 | - | | Other Current Assets | - | - | - | - | | Total Current Assets | 56,650 | 56,650 | 104,768 | 1,034 | | | Gross Fixed Assets | 149,034 | 149,034 | 87,048 | - | | Accumulated Depreciation | (20,173) | (20,173) | (1,743) | - | | Net Fixed Assets | 128,861 | 128,861 | 85,305 | - | | Intangibles | 87,599 | 87,599 | 177,580 | - | | Other Non-Current Assets | 3,066 | 3,066 | 5,738 | 128,174 | | Total Non-Current Assets | 219,526 | 219,526 | 362,785 | 128,174 | | Total Assets | 276,176 | 276,176 | 467,553 | 129,208 | | | Liabilities | in Thousands of Dollars | | | 01/2008 | 12/2007 | 12/2006 | 12/2005 | | | Accounts Payable | 14,487 | 14,487 | 10,456 | 1 | | Short Term Debt | - | - | - | - | | Other Current Liabilities | 9,290 | 9,290 | 75,728 | 85 | | Total Current Liabilities | 71,866 | 71,866 | 117,347 | 170 | | | Long Term Debt | - | - | - | - | | Deferred Income Tax | 8,443 | 8,443 | 60,331 | - | | Other Non-Current Liabilities | 12,359 | 12,359 | 4,000 | - | | Minority Interest | - | - | - | - | | Total Non-Current Liabilities | 20,802 | 20,802 | 64,331 | - | | Total Liabilities | 92,668 | 92,668 | 181,678 | 170 | | | Preferred Stock Equity | - | - | - | - | | Common Stock Equity | 183,508 | 183,508 | 285,875 | 129,038 | | Total Equity | 183,508 | 183,508 | 285,875 | 129,038 | | Total Liabilities & Stock Equity | 276,176 | 276,176 | 467,553 | 129,208 | | | |
