| Balance Sheet for Maxygen Inc. (MAXY) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 77,130 | 46,504 | 26,940 | 40,415 | 21,429 | | Marketable Securities | 68,683 | 133,384 | 127,336 | 178,883 | 95,204 | | Receivables | 8,876 | 4,099 | 6,076 | 1,735 | 4,844 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 157,372 | 187,120 | 163,882 | 228,079 | 126,420 | | | Gross Fixed Assets | 25,020 | 23,598 | 21,459 | 28,531 | 29,316 | | Accumulated Depreciation | (21,960) | (20,336) | (17,391) | (20,854) | (16,872) | | Net Fixed Assets | 3,060 | 3,262 | 4,068 | 7,677 | 12,444 | | Intangibles | - | - | 12,192 | 12,192 | 12,192 | | Other Non-Current Assets | 85 | 3,073 | 34,381 | 15,157 | 81,571 | | Total Non-Current Assets | 15,337 | 18,527 | 50,641 | 35,026 | 106,207 | | Total Assets | 172,709 | 205,647 | 214,523 | 263,105 | 232,627 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 2,871 | 2,435 | 1,540 | 1,712 | 1,599 | | Short Term Debt | - | - | - | 555 | 55 | | Other Current Liabilities | - | 140 | - | 921 | 190 | | Total Current Liabilities | 19,201 | 11,764 | 11,652 | 16,080 | 12,280 | | | Long Term Debt | - | - | 10 | 1,751 | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 14 | 4,084 | 5,517 | 1,753 | 913 | | Minority Interest | - | - | - | 32,180 | 21,210 | | Total Non-Current Liabilities | 14 | 4,084 | 5,527 | 35,684 | 22,123 | | Total Liabilities | 19,215 | 15,848 | 17,179 | 51,764 | 34,403 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 153,494 | 189,799 | 197,344 | 211,341 | 198,224 | | Total Equity | 153,494 | 189,799 | 197,344 | 211,341 | 198,224 | | Total Liabilities & Stock Equity | 172,709 | 205,647 | 214,523 | 263,105 | 232,627 | | | |
