| Balance Sheet for Marchex Inc. (MCHX) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 36,456 | 46,106 | 63,091 | 24,933 | 6,019 | | Marketable Securities | - | - | - | - | - | | Receivables | 20,001 | 23,873 | 14,402 | 4,774 | 1,919 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | 3,836 | 994 | 24 | | Total Current Assets | 59,443 | 72,871 | 83,575 | 31,645 | 8,343 | | | Gross Fixed Assets | 13,868 | 10,963 | 5,174 | 2,423 | 1,307 | | Accumulated Depreciation | (6,510) | (3,683) | (1,772) | (915) | (312) | | Net Fixed Assets | 7,358 | 7,280 | 3,402 | 1,508 | 995 | | Intangibles | 40,902 | 50,054 | 247,432 | 38,440 | 23,955 | | Other Non-Current Assets | 277 | - | - | - | 410 | | Total Non-Current Assets | 260,751 | 260,517 | 250,834 | 39,949 | 25,359 | | Total Assets | 320,194 | 333,388 | 334,409 | 71,594 | 33,703 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 11,626 | 10,739 | 9,258 | 6,227 | 2,842 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | 6,238 | 3,526 | | Total Current Liabilities | 18,200 | 16,083 | 13,306 | 15,583 | 8,502 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | 397 | 246 | 1,830 | | Other Non-Current Liabilities | 105 | 92 | 92 | 94 | 97 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 105 | 92 | 490 | 339 | 23,367 | | Total Liabilities | 18,306 | 16,175 | 13,796 | 15,922 | 31,868 | | | Preferred Stock Equity | 1,447 | 2,343 | 54,122 | - | - | | Common Stock Equity | 300,442 | 314,870 | 266,492 | 55,672 | 1,834 | | Total Equity | 301,888 | 317,213 | 320,614 | 55,672 | 1,834 | | Total Liabilities & Stock Equity | 320,194 | 333,388 | 334,409 | 71,594 | 33,703 | | | |
