| Balance Sheet for Nanogen Inc. (NGEN) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 5,806 | 11,261 | 6,194 | 15,372 | 8,550 | | Marketable Securities | 1,450 | 13,923 | 26,185 | 36,562 | 20,564 | | Receivables | 14,821 | 11,568 | 2,141 | 2,023 | 1,415 | | Inventories | 2,267 | 7,691 | 3,724 | 1,744 | 4,774 | | Other Current Assets | 1,840 | 2,058 | 1,457 | 1,741 | 1,590 | | Total Current Assets | 26,184 | 46,501 | 39,701 | 57,442 | 36,893 | | | Gross Fixed Assets | 30,011 | 27,878 | 24,104 | 22,504 | 16,261 | | Accumulated Depreciation | (23,349) | (18,490) | (16,514) | (14,004) | (11,985) | | Net Fixed Assets | 6,662 | 9,388 | 7,590 | 8,500 | 4,276 | | Intangibles | 14,905 | 17,894 | 46,782 | 107,891 | 2,508 | | Other Non-Current Assets | 11,637 | 6,443 | 4,008 | 2,191 | 172 | | Total Non-Current Assets | 72,167 | 72,752 | 58,380 | 118,582 | 6,956 | | Total Assets | 98,351 | 119,253 | 98,081 | 176,024 | 43,849 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 4,725 | 3,454 | 7,728 | 9,923 | 290 | | Short Term Debt | 5,532 | 3,590 | 701 | 988 | 743 | | Other Current Liabilities | 12,229 | 12,517 | 86 | 1,112 | - | | Total Current Liabilities | 26,371 | 25,880 | 9,050 | 12,443 | 6,021 | | | Long Term Debt | 8,139 | 10,476 | 643 | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 22,337 | 22,684 | 13,893 | 5,455 | 4,419 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 30,476 | 33,160 | 14,536 | 6,065 | 5,005 | | Total Liabilities | 56,847 | 59,040 | 23,586 | 18,508 | 11,026 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 41,504 | 60,213 | 74,495 | 157,516 | 32,823 | | Total Equity | 41,504 | 60,213 | 74,495 | 157,516 | 32,823 | | Total Liabilities & Stock Equity | 98,351 | 119,253 | 98,081 | 176,024 | 43,849 | | | |
