| Balance Sheet for Leading Brands Inc (LBIX) | | | | | | | Assets | in Thousands of Dollars | | | 02/2008 | 02/2007 | 02/2006 | 02/2005 | 02/2004 | | | Cash and Equivalents | 2,933 | - | - | - | - | | Marketable Securities | - | - | - | - | - | | Receivables | 2,367 | 3,401 | 3,257 | 2,248 | 3,622 | | Inventories | 4,662 | 5,724 | 4,128 | 2,823 | 3,495 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 10,367 | 9,939 | 8,421 | 5,560 | 7,893 | | | Gross Fixed Assets | 19,541 | 15,411 | 20,679 | 18,950 | 17,467 | | Accumulated Depreciation | (9,673) | (8,236) | (10,709) | (9,083) | (7,671) | | Net Fixed Assets | 9,868 | 7,175 | 9,970 | 9,867 | 9,797 | | Intangibles | 111 | 93 | 96 | 2,807 | 2,592 | | Other Non-Current Assets | - | 6 | 116 | 283 | 226 | | Total Non-Current Assets | 17,969 | 14,033 | 15,402 | 15,049 | 14,427 | | Total Assets | 28,336 | 23,973 | 23,824 | 20,609 | 22,320 | | | Liabilities | in Thousands of Dollars | | | 02/2008 | 02/2007 | 02/2006 | 02/2005 | 02/2004 | | | Accounts Payable | 3,969 | 6,458 | 5,441 | 3,000 | 5,527 | | Short Term Debt | 3,389 | 4,078 | 3,288 | 3,460 | 4,040 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 7,358 | 10,536 | 8,729 | 6,460 | 9,566 | | | Long Term Debt | 5,026 | 3,900 | 3,781 | 2,914 | 3,444 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 5,026 | 3,900 | 3,781 | 2,914 | 3,444 | | Total Liabilities | 12,384 | 14,436 | 12,510 | 9,374 | 13,010 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 15,952 | 9,537 | 11,313 | 11,236 | 9,310 | | Total Equity | 15,952 | 9,537 | 11,313 | 11,236 | 9,310 | | Total Liabilities & Stock Equity | 28,336 | 23,973 | 23,824 | 20,609 | 22,320 | | | |
