| Balance Sheet for Northfield Laboratories Inc. (NFLD) | | | | | | | Assets | in Thousands of Dollars | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Cash and Equivalents | 12,747 | 23,224 | 39,305 | 6,800 | 39,043 | | Marketable Securities | 7,980 | 16,934 | 33,679 | 91,330 | 3,444 | | Receivables | - | - | - | - | - | | Inventories | - | - | - | - | - | | Other Current Assets | - | 213 | - | 140 | 1 | | Total Current Assets | 21,724 | 41,574 | 74,723 | 99,097 | 43,102 | | | Gross Fixed Assets | 19,748 | 19,588 | 15,654 | 14,797 | 14,522 | | Accumulated Depreciation | (11,507) | (11,063) | (14,575) | (13,962) | (13,515) | | Net Fixed Assets | 8,241 | 8,525 | 1,079 | 835 | 1,006 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 20 | 20 | 69 | 69 | 70 | | Total Non-Current Assets | 8,261 | 8,545 | 1,148 | 904 | 1,077 | | Total Assets | 29,985 | 50,119 | 75,871 | 100,002 | 44,179 | | | Liabilities | in Thousands of Dollars | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Accounts Payable | 1,917 | 3,573 | 4,482 | 3,326 | 1,838 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 301 | 530 | 1,176 | - | - | | Total Current Liabilities | 2,988 | 4,770 | 6,534 | 3,976 | 2,373 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 14 | 7 | - | 252 | 253 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 14 | 7 | - | 252 | 253 | | Total Liabilities | 3,003 | 4,777 | 6,534 | 4,228 | 2,626 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 26,982 | 45,342 | 69,337 | 95,774 | 41,553 | | Total Equity | 26,982 | 45,342 | 69,337 | 95,774 | 41,553 | | Total Liabilities & Stock Equity | 29,985 | 50,119 | 75,871 | 100,002 | 44,179 | | | |
