| Balance Sheet for Palomar Medical Technologies Inc. (PMTI) | | | | After Hours: $ 14.47 | 0.00 (0.00%) | Volume: 105 | 5:35 PM EDT Aug 29, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 90,460 | 36,817 | 10,536 | 7,509 | 10,559 | | Marketable Securities | 41,910 | 67,352 | 38,758 | 17,650 | - | | Receivables | 16,037 | 15,443 | 8,686 | 7,123 | 6,637 | | Inventories | 12,896 | 11,012 | 6,753 | 5,866 | 3,385 | | Other Current Assets | 1,129 | 1,702 | 582 | 440 | 385 | | Total Current Assets | 166,245 | 139,921 | 65,315 | 38,588 | 20,966 | | | Gross Fixed Assets | 5,377 | 4,671 | 3,977 | 3,607 | 2,988 | | Accumulated Depreciation | (4,126) | (3,541) | (3,067) | (2,708) | (2,405) | | Net Fixed Assets | 1,250 | 1,130 | 910 | 899 | 583 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 111 | 111 | 111 | 111 | 111 | | Total Non-Current Assets | 1,362 | 1,241 | 1,021 | 1,010 | 694 | | Total Assets | 167,607 | 141,162 | 66,336 | 39,599 | 21,660 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,988 | 2,263 | 1,279 | 971 | 656 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 20,384 | 24,031 | 14,470 | 10,425 | 7,297 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 2,533 | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 2,533 | - | - | - | - | | Total Liabilities | 22,917 | 24,031 | 14,470 | 10,425 | 7,297 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 144,690 | 117,132 | 51,866 | 29,174 | 14,364 | | Total Equity | 144,690 | 117,132 | 51,866 | 29,174 | 14,364 | | Total Liabilities & Stock Equity | 167,607 | 141,162 | 66,336 | 39,599 | 21,660 | | | |
