| Balance Sheet for Macrovision Solutions Corp. (MVSN) | | | | After Hours: $ 13.13 | 0.00 (0.00%) | Volume: 10.65 k | 4:02 PM EDT Oct 6, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 134,070 | 159,666 | 135,625 | 104,957 | 27,918 | | Marketable Securities | 248,194 | 121,559 | 111,039 | 101,299 | 95,563 | | Receivables | 44,327 | 66,723 | 45,254 | 43,173 | 33,579 | | Inventories | - | - | - | - | - | | Other Current Assets | 79,503 | 40,241 | - | - | - | | Total Current Assets | 522,792 | 402,591 | 299,426 | 261,226 | 168,729 | | | Gross Fixed Assets | 36,078 | 50,414 | 34,077 | 24,248 | 15,972 | | Accumulated Depreciation | (26,067) | (28,596) | (20,679) | (14,953) | (9,283) | | Net Fixed Assets | 10,011 | 21,818 | 13,398 | 9,295 | 6,689 | | Intangibles | 90,271 | 43,262 | 118,411 | 117,387 | 19,338 | | Other Non-Current Assets | 57,025 | 187,165 | 47,795 | 47,414 | 147,059 | | Total Non-Current Assets | 414,366 | 417,024 | 198,499 | 191,247 | 216,837 | | Total Assets | 937,158 | 819,615 | 497,925 | 452,473 | 385,566 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 6,157 | 4,378 | 5,380 | 5,907 | 4,457 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 27,959 | - | - | - | - | | Total Current Liabilities | 84,078 | 109,914 | 68,816 | 53,150 | 40,726 | | | Long Term Debt | 240,000 | 240,000 | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 57,462 | 3,559 | 959 | 979 | 874 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 297,462 | 243,559 | 959 | 979 | 874 | | Total Liabilities | 381,540 | 353,473 | 69,775 | 54,129 | 41,600 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 555,618 | 466,142 | 428,150 | 398,344 | 343,966 | | Total Equity | 555,618 | 466,142 | 428,150 | 398,344 | 343,966 | | Total Liabilities & Stock Equity | 937,158 | 819,615 | 497,925 | 452,473 | 385,566 | | | |
