| Balance Sheet for Marten Transport Ltd. (MRTN) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 3,618 | 2,988 | 1,080 | - | - | | Marketable Securities | 350 | 300 | 494 | 62 | 19,219 | | Receivables | 57,714 | 54,463 | 54,358 | 47,462 | 41,919 | | Inventories | - | - | - | - | - | | Other Current Assets | 13,823 | 14,227 | 13,264 | 11,869 | 10,034 | | Total Current Assets | 80,158 | 76,510 | 73,069 | 65,249 | 74,220 | | | Gross Fixed Assets | 447,430 | 428,729 | 362,280 | 302,765 | 263,502 | | Accumulated Depreciation | (122,246) | (98,841) | (92,342) | (87,067) | (93,684) | | Net Fixed Assets | 325,184 | 329,888 | 269,938 | 215,698 | 169,818 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 2,048 | 4,424 | 6,726 | 7,127 | 5,557 | | Total Non-Current Assets | 327,232 | 334,312 | 276,664 | 222,825 | 175,375 | | Total Assets | 407,390 | 410,822 | 349,733 | 288,074 | 249,595 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 14,653 | 12,690 | 7,646 | 4,579 | 3,683 | | Short Term Debt | 5,000 | 5,000 | 1,446 | 5,000 | 5,000 | | Other Current Liabilities | 35,162 | 41,732 | 36,683 | 28,795 | 25,980 | | Total Current Liabilities | 54,815 | 59,422 | 45,775 | 38,374 | 34,663 | | | Long Term Debt | 39,643 | 53,659 | 43,300 | 25,257 | 22,857 | | Deferred Income Tax | 74,719 | 75,835 | 66,310 | 56,522 | 47,541 | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | 1,283 | 913 | 431 | - | - | | Total Non-Current Liabilities | 115,645 | 130,407 | 110,041 | 81,779 | 70,398 | | Total Liabilities | 170,460 | 189,829 | 155,816 | 120,153 | 105,061 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 236,930 | 220,993 | 193,917 | 167,921 | 144,534 | | Total Equity | 236,930 | 220,993 | 193,917 | 167,921 | 144,534 | | Total Liabilities & Stock Equity | 407,390 | 410,822 | 349,733 | 288,074 | 249,595 | | | |
