| Balance Sheet for Kronos Advanced Technologies Inc (KNOS) | | | | | | | Assets | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Cash and Equivalents | 364 | 598 | 1,555 | 69 | 641 | | Marketable Securities | - | - | - | - | - | | Receivables | 5 | 10 | - | 98 | 49 | | Inventories | - | - | - | - | - | | Other Current Assets | 7 | 58 | 263 | 71 | - | | Total Current Assets | 381 | 666 | 1,818 | 238 | 724 | | | Gross Fixed Assets | 54 | 52 | 46 | 46 | 75 | | Accumulated Depreciation | (47) | (46) | (43) | (40) | (47) | | Net Fixed Assets | 7 | 6 | 3 | 6 | 28 | | Intangibles | 1,723 | 1,984 | 2,139 | 2,253 | 2,487 | | Other Non-Current Assets | - | - | - | - | - | | Total Non-Current Assets | 1,730 | 1,990 | 2,141 | 2,259 | 2,516 | | Total Assets | 2,111 | 2,656 | 3,960 | 2,497 | 3,240 | | | Liabilities | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Accounts Payable | 359 | 205 | 479 | 273 | 218 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 1,589 | 3,225 | 5,420 | 1,423 | 1,884 | | | Long Term Debt | 3,600 | 2,575 | 2,400 | 2,457 | 1,783 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | (3,366) | - | - | - | 805 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 234 | 2,575 | 2,400 | 2,457 | 2,589 | | Total Liabilities | 1,823 | 5,800 | 7,820 | 3,880 | 4,473 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 287 | (3,144) | (3,860) | (1,383) | (1,234) | | Total Equity | 287 | (3,144) | (3,860) | (1,383) | (1,234) | | Total Liabilities & Stock Equity | 2,111 | 2,656 | 3,960 | 2,497 | 3,240 | | | |
