| Balance Sheet for Northstar Neuroscience Inc.
(NSTR)
|
|
|
|
|
|
|
| Assets |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Cash and Equivalents |
8,616 |
10,212 |
7,853 |
10,765 |
5,793 |
| Marketable Securities |
56,105 |
66,043 |
72,794 |
9,422 |
16,844 |
| Receivables |
- |
- |
- |
- |
- |
| Inventories |
- |
- |
- |
- |
- |
| Other Current Assets |
781 |
1,017 |
1,138 |
327 |
529 |
| Total Current Assets |
65,502 |
77,272 |
81,785 |
20,514 |
23,166 |
|
| Gross Fixed Assets |
2,278 |
2,190 |
2,196 |
2,312 |
2,177 |
| Accumulated Depreciation |
(1,573) |
(1,241) |
(1,331) |
(1,377) |
(1,109) |
| Net Fixed Assets |
705 |
949 |
865 |
935 |
1,068 |
| Intangibles |
- |
- |
- |
- |
- |
| Other Non-Current Assets |
2,114 |
7,288 |
24,793 |
295 |
4,714 |
| Total Non-Current Assets |
2,819 |
8,237 |
25,658 |
1,230 |
5,782 |
| Total Assets |
68,321 |
85,509 |
107,443 |
21,745 |
28,948 |
|
| Liabilities |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Accounts Payable |
478 |
719 |
889 |
341 |
532 |
| Short Term Debt |
- |
- |
- |
1,230 |
- |
| Other Current Liabilities |
176 |
99 |
336 |
1,090 |
- |
| Total Current Liabilities |
2,311 |
3,757 |
4,197 |
4,194 |
2,527 |
|
| Long Term Debt |
- |
- |
- |
4,581 |
- |
| Deferred Income Tax |
- |
- |
- |
- |
- |
| Other Non-Current Liabilities |
321 |
502 |
508 |
844 |
635 |
| Minority Interest |
- |
- |
- |
- |
- |
| Total Non-Current Liabilities |
321 |
502 |
508 |
105,285 |
94,842 |
| Total Liabilities |
2,632 |
4,259 |
4,705 |
109,478 |
97,369 |
|
| Preferred Stock Equity |
- |
- |
- |
- |
- |
| Common Stock Equity |
65,689 |
81,250 |
102,738 |
(87,733) |
(68,421) |
| Total Equity |
65,689 |
81,250 |
102,738 |
(87,733) |
(68,421) |
| Total Liabilities & Stock Equity |
68,321 |
85,509 |
107,443 |
21,745 |
28,948 |
|
|
|
