| Balance Sheet for Nymox Pharmaceutical Corp. (NYMX) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 273 | 235 | 151 | 530 | 606 | | Marketable Securities | - | - | - | - | - | | Receivables | 128 | 100 | 66 | 94 | 61 | | Inventories | 29 | 44 | 74 | 31 | 67 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 431 | 379 | 291 | 699 | 748 | | | Gross Fixed Assets | 541 | 523 | 528 | 549 | 730 | | Accumulated Depreciation | (521) | (516) | (517) | (524) | (597) | | Net Fixed Assets | 20 | 8 | 11 | 25 | 133 | | Intangibles | 3,713 | 3,478 | 3,310 | 3,272 | 3,154 | | Other Non-Current Assets | 97 | 106 | 106 | 70 | 88 | | Total Non-Current Assets | 3,829 | 3,592 | 3,428 | 3,367 | 3,375 | | Total Assets | 4,260 | 3,971 | 3,719 | 4,066 | 4,123 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,082 | 1,431 | 1,704 | 1,274 | 1,218 | | Short Term Debt | 10 | 10 | 10 | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 1,279 | 2,115 | 2,462 | 2,054 | 1,724 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | 3 | 10 | - | - | | Minority Interest | 800 | 800 | 800 | 800 | 800 | | Total Non-Current Liabilities | 816 | 829 | 845 | 800 | 800 | | Total Liabilities | 2,095 | 2,944 | 3,307 | 2,854 | 2,524 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 2,166 | 1,027 | 412 | 1,212 | 1,598 | | Total Equity | 2,166 | 1,027 | 412 | 1,212 | 1,598 | | Total Liabilities & Stock Equity | 4,260 | 3,971 | 3,719 | 4,066 | 4,123 | | | |
