| Balance Sheet for NutraCea (NTRZ) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 41,298 | 14,867 | 3,491 | 1,928 | 100 | | Marketable Securities | - | 368 | 145 | 184 | - | | Receivables | 5,282 | 8,787 | 2,515 | 8 | 30 | | Inventories | 1,808 | 796 | 595 | 304 | 71 | | Other Current Assets | 2,545 | 1,383 | - | - | - | | Total Current Assets | 51,691 | 26,201 | 6,827 | 2,455 | 216 | | | Gross Fixed Assets | 22,112 | 10,406 | 6,049 | 435 | 318 | | Accumulated Depreciation | (2,784) | (1,445) | (556) | (315) | (299) | | Net Fixed Assets | 19,328 | 8,961 | 5,493 | 120 | 19 | | Intangibles | 5,743 | 5,097 | 2,418 | 580 | 306 | | Other Non-Current Assets | 8,021 | 682 | 145 | 184 | - | | Total Non-Current Assets | 72,602 | 47,054 | 40,637 | 883 | 325 | | Total Assets | 124,293 | 73,255 | 47,464 | 3,338 | 541 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 7,506 | 2,778 | 999 | 261 | 304 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | 3 | 94 | 602 | | Total Current Liabilities | 7,619 | 2,881 | 1,261 | 2,171 | 1,028 | | | Long Term Debt | 77 | - | 9 | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 77 | 5,490 | 7,309 | - | - | | Total Liabilities | 7,696 | 8,371 | 8,571 | 2,171 | 1,028 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 116,597 | 64,884 | 38,894 | 1,167 | (487) | | Total Equity | 116,597 | 64,884 | 38,894 | 1,167 | (487) | | Total Liabilities & Stock Equity | 124,293 | 73,255 | 47,464 | 3,338 | 541 | | | |
