| Balance Sheet for LECG Corp. (XPRT) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 21,602 | 26,489 | 35,722 | 42,082 | 67,177 | | Marketable Securities | - | - | - | - | - | | Receivables | 106,608 | 113,066 | 94,299 | 73,137 | 46,708 | | Inventories | - | - | - | - | - | | Other Current Assets | 18,472 | 12,039 | 10,897 | 10,162 | 3,868 | | Total Current Assets | 165,139 | 160,563 | 146,980 | 130,313 | 130,263 | | | Gross Fixed Assets | 33,590 | 30,255 | 23,901 | 16,920 | 12,620 | | Accumulated Depreciation | (21,004) | (16,554) | (13,110) | (10,427) | (8,114) | | Net Fixed Assets | 12,586 | 13,701 | 10,791 | 6,493 | 4,506 | | Intangibles | 9,696 | 9,855 | 87,998 | 58,425 | 24,509 | | Other Non-Current Assets | 65,085 | 41,074 | 27,116 | 19,480 | 3,864 | | Total Non-Current Assets | 194,180 | 166,590 | 125,905 | 84,398 | 32,879 | | Total Assets | 359,319 | 327,153 | 272,885 | 214,711 | 163,142 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 7,856 | 8,011 | 5,412 | 6,701 | 5,733 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 2,750 | 11,372 | 10,471 | 6,183 | 3,398 | | Total Current Liabilities | 78,172 | 72,722 | 62,234 | 51,892 | 39,133 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 4,505 | 1,851 | 989 | 386 | - | | Other Non-Current Liabilities | 23,152 | 21,466 | 14,596 | 8,046 | 22 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 27,657 | 23,317 | 15,585 | 8,432 | 22 | | Total Liabilities | 105,829 | 96,039 | 77,819 | 60,324 | 39,155 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 253,490 | 231,114 | 195,066 | 154,387 | 123,987 | | Total Equity | 253,490 | 231,114 | 195,066 | 154,387 | 123,987 | | Total Liabilities & Stock Equity | 359,319 | 327,153 | 272,885 | 214,711 | 163,142 | | | |
