| Balance Sheet for Kosan Biosciences Inc. (KOSN) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 46,950 | 35,655 | 18,750 | 13,777 | 31,491 | | Marketable Securities | 23,058 | 27,483 | 35,427 | 53,783 | 49,968 | | Receivables | 1,301 | 1,152 | 3,319 | 4,447 | 9,022 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 71,830 | 65,197 | 58,688 | 73,267 | 91,575 | | | Gross Fixed Assets | 20,975 | 19,355 | 18,289 | 16,855 | 14,573 | | Accumulated Depreciation | (16,127) | (14,554) | (12,228) | (9,696) | (7,256) | | Net Fixed Assets | 4,848 | 4,801 | 6,061 | 7,159 | 7,317 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 1,189 | 1,189 | 1,248 | 16,187 | 24,297 | | Total Non-Current Assets | 6,037 | 5,990 | 7,309 | 23,346 | 31,614 | | Total Assets | 77,867 | 71,187 | 65,997 | 96,613 | 123,189 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 2,840 | 1,323 | 2,639 | 1,343 | 1,298 | | Short Term Debt | 844 | 1,289 | 1,854 | 1,916 | 1,854 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 17,608 | 22,935 | 14,230 | 12,991 | 15,802 | | | Long Term Debt | 699 | 899 | 1,785 | 2,283 | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | 5,599 | 8,876 | 12,153 | 15,234 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 699 | 6,498 | 10,661 | 14,436 | 17,935 | | Total Liabilities | 18,307 | 29,433 | 24,891 | 27,427 | 33,737 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 59,560 | 41,754 | 41,106 | 69,186 | 89,452 | | Total Equity | 59,560 | 41,754 | 41,106 | 69,186 | 89,452 | | Total Liabilities & Stock Equity | 77,867 | 71,187 | 65,997 | 96,613 | 123,189 | | | |
