| Balance Sheet for Kforce Inc. (KFRC) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 1,083 | 1,589 | 37,104 | 363 | 13,715 | | Marketable Securities | - | - | - | - | - | | Receivables | 167,154 | 135,520 | 99,426 | 91,288 | 62,274 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 180,914 | 150,454 | 155,559 | 113,993 | 79,044 | | | Gross Fixed Assets | 26,804 | 24,645 | 18,281 | 14,106 | 19,835 | | Accumulated Depreciation | (13,449) | (12,035) | (8,133) | (5,527) | (12,413) | | Net Fixed Assets | 13,355 | 12,610 | 10,148 | 8,579 | 7,422 | | Intangibles | 25,747 | 24,259 | 134,340 | 118,191 | 61,798 | | Other Non-Current Assets | 18,511 | 32,993 | 20,248 | 13,416 | 12,053 | | Total Non-Current Assets | 295,222 | 292,164 | 169,187 | 159,202 | 81,273 | | Total Assets | 476,136 | 442,618 | 324,746 | 273,195 | 160,317 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 15,777 | 24,169 | 19,808 | 22,097 | 12,949 | | Short Term Debt | 3,859 | 14,006 | 3,031 | 36,442 | 3,389 | | Other Current Liabilities | 2,872 | 1,399 | 849 | 303 | - | | Total Current Liabilities | 85,566 | 86,029 | 63,020 | 89,163 | 36,861 | | | Long Term Debt | 53,000 | 78,519 | 38,167 | 1,727 | 22,000 | | Deferred Income Tax | 6,624 | 1,004 | - | - | - | | Other Non-Current Liabilities | 18,478 | 15,141 | 12,857 | 11,536 | 10,051 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 78,102 | 94,664 | 51,024 | 13,263 | 32,051 | | Total Liabilities | 163,668 | 180,693 | 114,044 | 102,426 | 68,912 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 312,468 | 261,925 | 210,702 | 170,769 | 91,405 | | Total Equity | 312,468 | 261,925 | 210,702 | 170,769 | 91,405 | | Total Liabilities & Stock Equity | 476,136 | 442,618 | 324,746 | 273,195 | 160,317 | | | |
