| Balance Sheet for Opnext Inc. (OPXT) | | | | | | | Assets | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Cash and Equivalents | 221,686 | 199,786 | 89,359 | 169,504 | N/A | | Marketable Securities | - | - | - | - | N/A | | Receivables | 55,443 | 53,974 | 33,608 | 24,023 | N/A | | Inventories | 90,297 | 65,321 | 45,865 | 43,564 | N/A | | Other Current Assets | - | - | - | - | N/A | | Total Current Assets | 371,065 | 322,302 | 170,975 | 239,419 | N/A | | | Gross Fixed Assets | 233,049 | 189,201 | 181,606 | 189,433 | N/A | | Accumulated Depreciation | (177,561) | (146,805) | (141,680) | (143,298) | N/A | | Net Fixed Assets | 55,488 | 42,396 | 39,926 | 46,135 | N/A | | Intangibles | - | - | - | - | N/A | | Other Non-Current Assets | 208 | 214 | 227 | 660 | N/A | | Total Non-Current Assets | 61,394 | 48,308 | 45,851 | 52,493 | N/A | | Total Assets | 432,459 | 370,610 | 216,826 | 291,912 | N/A | | | Liabilities | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Accounts Payable | 45,531 | 41,581 | 26,127 | 26,198 | N/A | | Short Term Debt | 27,474 | 4,135 | 52,987 | 83,055 | N/A | | Other Current Liabilities | - | - | - | 20,000 | N/A | | Total Current Liabilities | 87,189 | 59,917 | 89,447 | 141,491 | N/A | | | Long Term Debt | - | - | - | - | N/A | | Deferred Income Tax | - | - | - | - | N/A | | Other Non-Current Liabilities | 3,349 | 5,413 | 1,324 | 669 | N/A | | Minority Interest | - | - | - | - | N/A | | Total Non-Current Liabilities | 22,192 | 17,271 | 7,716 | 2,245 | N/A | | Total Liabilities | 109,381 | 77,188 | 97,163 | 143,736 | N/A | | | Preferred Stock Equity | - | - | - | - | N/A | | Common Stock Equity | 323,078 | 293,422 | 119,663 | 148,176 | N/A | | Total Equity | 323,078 | 293,422 | 119,663 | 148,176 | N/A | | Total Liabilities & Stock Equity | 432,459 | 370,610 | 216,826 | 291,912 | N/A | | | |
