| Balance Sheet for Packeteer Inc. (PKTR) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 40,926 | 39,640 | 36,221 | 15,666 | 25,664 | | Marketable Securities | 20,055 | 25,681 | 81,228 | 66,512 | 54,317 | | Receivables | 27,353 | 31,959 | 15,966 | 18,716 | 11,229 | | Inventories | 7,665 | 3,957 | 4,979 | 3,106 | 2,691 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 102,796 | 104,486 | 140,542 | 105,784 | 95,034 | | | Gross Fixed Assets | 18,578 | 14,244 | 10,344 | 9,170 | 8,143 | | Accumulated Depreciation | (13,616) | (10,276) | (7,663) | (6,104) | (5,550) | | Net Fixed Assets | 4,962 | 3,968 | 2,681 | 3,066 | 2,593 | | Intangibles | 7,241 | 11,045 | 15,133 | 16,690 | - | | Other Non-Current Assets | 37,605 | 38,813 | 10,301 | 12,252 | 7,072 | | Total Non-Current Assets | 116,809 | 112,482 | 28,115 | 32,008 | 9,665 | | Total Assets | 219,605 | 216,968 | 168,657 | 137,792 | 104,699 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 5,823 | 3,014 | 2,808 | 2,802 | 2,229 | | Short Term Debt | - | - | - | - | 457 | | Other Current Liabilities | 1,400 | 7,164 | 3,520 | 2,438 | - | | Total Current Liabilities | 47,727 | 52,107 | 36,581 | 32,613 | 19,761 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 10,367 | 5,352 | 3,469 | 3,220 | 1,520 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 10,367 | 5,352 | 3,469 | 3,220 | 1,520 | | Total Liabilities | 58,094 | 57,459 | 40,050 | 35,833 | 21,281 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 161,511 | 159,509 | 128,607 | 101,959 | 83,418 | | Total Equity | 161,511 | 159,509 | 128,607 | 101,959 | 83,418 | | Total Liabilities & Stock Equity | 219,605 | 216,968 | 168,657 | 137,792 | 104,699 | | | |
