| Balance Sheet for Natural Health Trends Corp. (BHIP) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 6,282 | 11,936 | 18,470 | 22,324 | 11,133 | | Marketable Securities | - | 1,277 | - | - | - | | Receivables | 418 | 462 | 300 | 209 | 238 | | Inventories | 3,585 | 5,857 | 12,360 | 13,991 | 3,580 | | Other Current Assets | 1,324 | 2,639 | 4,632 | 2,096 | - | | Total Current Assets | 11,907 | 22,626 | 37,998 | 41,015 | 19,679 | | | Gross Fixed Assets | 4,649 | 5,333 | 4,450 | 1,505 | 1,344 | | Accumulated Depreciation | (3,112) | (2,389) | (1,307) | (926) | (461) | | Net Fixed Assets | 1,537 | 2,944 | 3,143 | 579 | 883 | | Intangibles | 2,600 | 3,400 | 4,529 | 19,619 | 208 | | Other Non-Current Assets | 6,680 | 5,262 | 3,500 | 458 | 1,288 | | Total Non-Current Assets | 12,789 | 25,959 | 25,317 | 21,090 | 2,378 | | Total Assets | 24,696 | 48,585 | 63,315 | 62,105 | 22,057 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 2,168 | 3,424 | 2,023 | 2,248 | 3,820 | | Short Term Debt | 203 | - | 109 | 796 | 26 | | Other Current Liabilities | 3,617 | 3,416 | 3,845 | 3,392 | 1,955 | | Total Current Liabilities | 15,101 | 21,588 | 26,702 | 23,496 | 15,840 | | | Long Term Debt | - | - | - | 22 | 31 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | 960 | - | | Minority Interest | 33 | 22 | 77 | 598 | 711 | | Total Non-Current Liabilities | 33 | 22 | 77 | 1,580 | 742 | | Total Liabilities | 15,134 | 21,610 | 26,779 | 25,076 | 16,582 | | | Preferred Stock Equity | 124 | - | - | - | - | | Common Stock Equity | 9,438 | 26,975 | 36,536 | 37,029 | 5,476 | | Total Equity | 9,562 | 26,975 | 36,536 | 37,029 | 5,476 | | Total Liabilities & Stock Equity | 24,696 | 48,585 | 63,315 | 62,105 | 22,057 | | | |
