| Balance Sheet for Mattson Technology Inc. (MTSN) | | | | After Hours: $ 4.41 |  -0.05 (-1.12%) | Volume: 482 | 4:00 PM EDT Oct 10, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 125,533 | 91,416 | 116,593 | 89,653 | 77,115 | | Marketable Securities | 27,034 | 47,469 | 12,689 | 2,488 | - | | Receivables | 38,587 | 66,420 | 39,424 | 75,081 | 34,260 | | Inventories | 51,073 | 42,411 | 35,393 | 48,767 | 33,979 | | Other Current Assets | - | - | - | - | 20,684 | | Total Current Assets | 253,223 | 258,825 | 217,702 | 227,733 | 179,542 | | | Gross Fixed Assets | 78,927 | 72,442 | 63,636 | 65,381 | 54,116 | | Accumulated Depreciation | (50,327) | (44,604) | (41,121) | (37,985) | (37,905) | | Net Fixed Assets | 28,600 | 27,838 | 22,515 | 27,396 | 16,211 | | Intangibles | 7,080 | 7,591 | 10,897 | 37,348 | 10,865 | | Other Non-Current Assets | 10,791 | 4,001 | 4,448 | 950 | 769 | | Total Non-Current Assets | 64,547 | 57,927 | 57,865 | 65,694 | 27,845 | | Total Assets | 317,770 | 316,752 | 275,567 | 293,427 | 207,387 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 18,097 | 19,330 | 17,436 | 19,122 | 21,340 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 52,204 | 77,422 | 65,378 | 97,401 | 122,628 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | 4,640 | 1,055 | | Other Non-Current Liabilities | 20,283 | 400 | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 20,283 | 400 | - | 4,640 | 1,055 | | Total Liabilities | 72,487 | 77,822 | 65,378 | 102,041 | 123,683 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 245,283 | 238,930 | 210,189 | 191,386 | 83,704 | | Total Equity | 245,283 | 238,930 | 210,189 | 191,386 | 83,704 | | Total Liabilities & Stock Equity | 317,770 | 316,752 | 275,567 | 293,427 | 207,387 | | | |
