| Balance Sheet for Onvia Inc. (ONVI) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 14,301 | 8,430 | 12,087 | 5,718 | 22,728 | | Marketable Securities | - | 6,005 | 8,454 | 22,226 | 7,654 | | Receivables | 1,393 | 815 | 790 | 611 | 343 | | Inventories | - | - | - | - | - | | Other Current Assets | 6,163 | - | 231 | - | - | | Total Current Assets | 22,406 | 16,031 | 22,498 | 29,630 | 31,702 | | | Gross Fixed Assets | 7,166 | 6,786 | 5,735 | 5,336 | 14,803 | | Accumulated Depreciation | (6,209) | (4,641) | (3,805) | (3,170) | (12,634) | | Net Fixed Assets | 957 | 2,145 | 1,930 | 2,166 | 2,169 | | Intangibles | 1,840 | 1,478 | - | - | - | | Other Non-Current Assets | 538 | 4,337 | 4,207 | 4,234 | 5,995 | | Total Non-Current Assets | 3,335 | 7,961 | 6,137 | 6,400 | 8,164 | | Total Assets | 25,741 | 23,991 | 28,635 | 36,030 | 39,866 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 2,221 | 455 | 828 | 937 | 661 | | Short Term Debt | 113 | 1,071 | - | - | - | | Other Current Liabilities | 3 | 29 | 4 | - | 5,064 | | Total Current Liabilities | 12,767 | 11,143 | 11,435 | 10,552 | 9,186 | | | Long Term Debt | 89 | 2,708 | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 621 | 545 | 3,566 | 4,906 | 6,495 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 710 | 3,253 | 3,566 | 4,906 | 6,495 | | Total Liabilities | 13,477 | 14,397 | 15,002 | 15,458 | 15,681 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 12,264 | 9,595 | 13,634 | 20,571 | 24,185 | | Total Equity | 12,264 | 9,595 | 13,634 | 20,571 | 24,185 | | Total Liabilities & Stock Equity | 25,741 | 23,991 | 28,635 | 36,030 | 39,866 | | | |
