| Balance Sheet for Noble Romans Inc (NROM) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 832 | 921 | 741 | 260 | 237 | | Marketable Securities | - | - | - | - | - | | Receivables | 1,905 | 1,693 | 1,473 | 1,195 | 859 | | Inventories | 310 | 216 | 222 | 208 | 157 | | Other Current Assets | 644 | 382 | 462 | - | - | | Total Current Assets | 5,838 | 5,319 | 4,678 | 3,360 | 3,944 | | | Gross Fixed Assets | 1,398 | 1,290 | 1,256 | 1,137 | 1,075 | | Accumulated Depreciation | (756) | (653) | (565) | (484) | (441) | | Net Fixed Assets | 642 | 636 | 691 | 653 | 634 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 1,884 | 1,882 | 2,372 | 2,100 | 1,907 | | Total Non-Current Assets | 11,631 | 10,819 | 10,845 | 11,889 | 10,340 | | Total Assets | 17,469 | 16,138 | 15,523 | 15,249 | 14,284 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 532 | 396 | 385 | 1,253 | 997 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 2,032 | 1,896 | 1,885 | 1,253 | 1,723 | | | Long Term Debt | 4,125 | 5,625 | 7,125 | 9,740 | 10,099 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 4,125 | 5,625 | 7,125 | 9,740 | 10,099 | | Total Liabilities | 6,157 | 7,521 | 9,010 | 10,993 | 11,822 | | | Preferred Stock Equity | 800 | 1,979 | 1,979 | 4,929 | 4,929 | | Common Stock Equity | 10,512 | 6,638 | 4,534 | (673) | (2,467) | | Total Equity | 11,312 | 8,617 | 6,513 | 4,256 | 2,462 | | Total Liabilities & Stock Equity | 17,469 | 16,138 | 15,523 | 15,249 | 14,284 | | | |
