| Balance Sheet for Kintera Inc. (KNTA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 6,556 | 11,548 | 19,612 | 20,862 | 38,480 | | Marketable Securities | 2,848 | 7,384 | 21,869 | 29,384 | 192 | | Receivables | 4,253 | 6,346 | 5,984 | 6,633 | 2,427 | | Inventories | - | - | - | - | - | | Other Current Assets | 1,181 | 581 | - | - | - | | Total Current Assets | 28,154 | 41,949 | 48,702 | 58,689 | 41,834 | | | Gross Fixed Assets | 8,596 | 9,422 | 10,286 | 8,074 | 2,888 | | Accumulated Depreciation | (4,423) | (7,604) | (6,183) | (4,498) | (1,430) | | Net Fixed Assets | 4,173 | 1,818 | 4,103 | 3,576 | 1,458 | | Intangibles | 5,600 | 9,354 | 22,350 | 22,576 | 3,695 | | Other Non-Current Assets | 54 | 83 | 2,517 | 2,099 | 769 | | Total Non-Current Assets | 21,844 | 23,272 | 28,970 | 28,251 | 5,922 | | Total Assets | 49,998 | 65,221 | 77,672 | 86,940 | 47,757 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,881 | 2,349 | 1,880 | 4,279 | 1,693 | | Short Term Debt | - | - | - | - | 361 | | Other Current Liabilities | 12,429 | 15,381 | 11,288 | 4,610 | 799 | | Total Current Liabilities | 33,177 | 39,110 | 28,621 | 18,247 | 5,532 | | | Long Term Debt | 2,161 | - | - | - | - | | Deferred Income Tax | 441 | - | - | - | - | | Other Non-Current Liabilities | 628 | 509 | 111 | 104 | 72 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 3,230 | 509 | 111 | 104 | 72 | | Total Liabilities | 36,407 | 39,619 | 28,732 | 18,351 | 5,604 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 13,591 | 25,602 | 48,940 | 68,587 | 42,153 | | Total Equity | 13,591 | 25,602 | 48,940 | 68,587 | 42,153 | | Total Liabilities & Stock Equity | 49,998 | 65,221 | 77,672 | 86,938 | 47,757 | | | |
