| Balance Sheet for Omniture Inc. (OMTR) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 77,765 | 68,287 | 22,196 | 8,927 | N/A | | Marketable Securities | 56,924 | - | - | - | N/A | | Receivables | 51,971 | 24,126 | 12,325 | 5,881 | N/A | | Inventories | - | - | - | - | N/A | | Other Current Assets | - | - | - | - | N/A | | Total Current Assets | 190,323 | 93,984 | 35,241 | 15,608 | N/A | | | Gross Fixed Assets | 66,631 | 51,847 | 37,206 | 18,400 | N/A | | Accumulated Depreciation | (35,417) | (20,719) | (9,689) | (3,768) | N/A | | Net Fixed Assets | 31,214 | 31,128 | 27,517 | 14,632 | N/A | | Intangibles | 50,769 | 9,796 | 10,150 | 2,405 | N/A | | Other Non-Current Assets | 3,457 | 302 | 143 | 123 | N/A | | Total Non-Current Assets | 180,400 | 41,226 | 37,810 | 17,160 | N/A | | Total Assets | 370,723 | 135,210 | 73,051 | 32,768 | N/A | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 6,470 | 2,586 | 4,081 | 4,182 | N/A | | Short Term Debt | 246 | 53 | 86 | 233 | N/A | | Other Current Liabilities | - | - | - | - | N/A | | Total Current Liabilities | 70,290 | 41,956 | 34,050 | 17,030 | N/A | | | Long Term Debt | 2,948 | 4,117 | 2,794 | 5,329 | N/A | | Deferred Income Tax | - | - | - | - | N/A | | Other Non-Current Liabilities | 6,237 | 2,688 | 4,514 | 621 | N/A | | Minority Interest | - | - | - | - | N/A | | Total Non-Current Liabilities | 9,358 | 6,829 | 69,267 | 29,151 | N/A | | Total Liabilities | 79,648 | 48,785 | 103,317 | 46,181 | N/A | | | Preferred Stock Equity | - | - | - | - | N/A | | Common Stock Equity | 291,075 | 86,425 | (30,266) | (13,413) | N/A | | Total Equity | 291,075 | 86,425 | (30,266) | (13,413) | N/A | | Total Liabilities & Stock Equity | 370,723 | 135,210 | 73,051 | 32,768 | N/A | | | |
