| Balance Sheet for Kaydon Corp. (KDN) | | | | After Hours: $ 37.04 | 0.00 (0.00%) | Volume: 839 | 4:56 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 229,993 | 370,789 | 320,804 | 278,586 | 255,756 | | Marketable Securities | 57,000 | - | - | - | - | | Receivables | 67,574 | 54,066 | 50,869 | 48,786 | 45,423 | | Inventories | 68,896 | 56,043 | 51,783 | 55,730 | 44,840 | | Other Current Assets | 15,411 | 17,012 | 14,671 | 9,925 | 14,231 | | Total Current Assets | 438,874 | 497,910 | 438,127 | 393,027 | 360,250 | | | Gross Fixed Assets | 284,390 | 227,673 | 207,715 | 232,168 | 228,171 | | Accumulated Depreciation | (138,564) | (132,393) | (128,112) | (146,140) | (143,464) | | Net Fixed Assets | 145,826 | 95,280 | 79,603 | 86,028 | 84,707 | | Intangibles | 31,162 | 21,271 | 141,456 | 122,575 | 121,086 | | Other Non-Current Assets | 23,781 | 3,611 | 11,401 | 17,494 | 24,331 | | Total Non-Current Assets | 347,691 | 239,646 | 232,460 | 226,097 | 230,124 | | Total Assets | 786,565 | 737,556 | 670,587 | 619,124 | 590,374 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 28,498 | 23,044 | 18,192 | 17,735 | 13,488 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 3,007 | 4,350 | - | 5,797 | - | | Total Current Liabilities | 58,498 | 51,632 | 44,744 | 43,696 | 42,322 | | | Long Term Debt | 200,000 | 200,000 | 200,000 | 200,066 | 200,128 | | Deferred Income Tax | 26,310 | - | - | - | - | | Other Non-Current Liabilities | 18,367 | 52,744 | 66,167 | 66,681 | 67,405 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 244,677 | 252,744 | 266,167 | 266,747 | 267,533 | | Total Liabilities | 303,175 | 304,376 | 310,911 | 310,443 | 309,855 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 483,390 | 433,180 | 359,676 | 308,681 | 280,519 | | Total Equity | 483,390 | 433,180 | 359,676 | 308,681 | 280,519 | | Total Liabilities & Stock Equity | 786,565 | 737,556 | 670,587 | 619,124 | 590,374 | | | |
