| Balance Sheet for Nashua Corp. (NSHA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 7,388 | 289 | 653 | 884 | 1,183 | | Marketable Securities | - | - | - | - | - | | Receivables | 29,375 | 29,568 | 33,922 | 33,501 | 31,665 | | Inventories | 19,998 | 23,764 | 22,284 | 25,225 | 22,735 | | Other Current Assets | 2,828 | 2,670 | 2,980 | 4,493 | 5,205 | | Total Current Assets | 59,589 | 56,291 | 59,839 | 65,305 | 60,788 | | | Gross Fixed Assets | 71,096 | 70,410 | 104,868 | 99,538 | 93,386 | | Accumulated Depreciation | (47,805) | (44,011) | (68,406) | (59,693) | (52,609) | | Net Fixed Assets | 23,291 | 26,399 | 36,462 | 39,845 | 40,777 | | Intangibles | 331 | 606 | 33,289 | 32,967 | 33,252 | | Other Non-Current Assets | 12,975 | 12,803 | 15,329 | 12,843 | 16,859 | | Total Non-Current Assets | 68,113 | 71,324 | 85,080 | 85,655 | 90,888 | | Total Assets | 127,702 | 127,615 | 144,919 | 150,960 | 151,676 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 14,432 | 16,620 | 14,992 | 16,751 | 20,474 | | Short Term Debt | 1,875 | - | 3,500 | 3,400 | 3,400 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 25,523 | 25,342 | 27,790 | 33,643 | 38,492 | | | Long Term Debt | 10,925 | 5,035 | 63,395 | 27,600 | 25,160 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 29,746 | 28,211 | - | 23,769 | 26,827 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 40,671 | 33,246 | 63,395 | 51,369 | 51,987 | | Total Liabilities | 66,194 | 58,588 | 91,185 | 85,012 | 90,479 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 61,508 | 69,027 | 53,734 | 65,948 | 61,197 | | Total Equity | 61,508 | 69,027 | 53,734 | 65,948 | 61,197 | | Total Liabilities & Stock Equity | 127,702 | 127,615 | 144,919 | 150,960 | 151,676 | | | |
