| Balance Sheet for Paid Inc. (PAYD) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 265 | 138 | 1,503 | 44 | 104 | | Marketable Securities | - | - | - | - | - | | Receivables | - | 68 | 139 | 101 | 4 | | Inventories | 1,196 | 1,181 | 1,364 | 624 | 702 | | Other Current Assets | 39 | 9 | 866 | 9 | 22 | | Total Current Assets | 1,685 | 1,477 | 3,940 | 903 | 890 | | | Gross Fixed Assets | 1,234 | 1,223 | 2,524 | 2,290 | 2,218 | | Accumulated Depreciation | (1,160) | (1,031) | (2,267) | (2,117) | (1,820) | | Net Fixed Assets | 74 | 192 | 256 | 173 | 398 | | Intangibles | 11 | 12 | 33 | 689 | 1,415 | | Other Non-Current Assets | - | - | - | - | - | | Total Non-Current Assets | 85 | 203 | 290 | 862 | 1,813 | | Total Assets | 1,771 | 1,681 | 4,230 | 1,765 | 2,702 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 272 | 396 | 275 | 165 | 205 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 762 | 1,409 | 3,788 | 1,446 | 1,014 | | | Long Term Debt | - | - | 1,150 | 2,398 | 3,002 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | - | - | 1,150 | 2,398 | 3,002 | | Total Liabilities | 762 | 1,409 | 4,938 | 3,844 | 4,015 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 1,008 | 271 | (708) | (2,079) | (1,313) | | Total Equity | 1,008 | 271 | (708) | (2,079) | (1,313) | | Total Liabilities & Stock Equity | 1,771 | 1,681 | 4,230 | 1,765 | 2,702 | | | |
