| Balance Sheet for PAREXEL International Corp. (PRXL) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Equivalents | 51,918 | 96,677 | 82,749 | 84,622 | 60,686 | | Marketable Securities | N/A | - | 10,000 | 4,000 | 34,921 | | Receivables | 475,816 | 325,021 | 272,063 | 221,492 | 221,956 | | Inventories | N/A | - | - | - | - | | Other Current Assets | N/A | 10,974 | 8,074 | 3,580 | 6,528 | | Total Current Assets | N/A | 453,140 | 385,078 | 344,591 | 365,482 | | | Gross Fixed Assets | N/A | 212,264 | 219,900 | 198,278 | 188,558 | | Accumulated Depreciation | N/A | (115,031) | (141,514) | (126,413) | (119,575) | | Net Fixed Assets | N/A | 97,233 | 78,386 | 71,865 | 68,983 | | Intangibles | N/A | 27,361 | 7,832 | 52,043 | 51,638 | | Other Non-Current Assets | N/A | 10,368 | 6,730 | 5,100 | 6,733 | | Total Non-Current Assets | N/A | 226,873 | 153,555 | 131,145 | 137,514 | | Total Assets | 941,757 | 680,013 | 538,633 | 475,736 | 502,996 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Accounts Payable | N/A | 12,942 | 17,185 | 14,424 | 15,917 | | Short Term Debt | 31,474 | - | - | - | - | | Other Current Liabilities | N/A | 23,318 | 11,670 | 4,354 | 4,693 | | Total Current Liabilities | N/A | 334,394 | 253,526 | 224,290 | 220,074 | | | Long Term Debt | 38,456 | 277 | 705 | 1,115 | 471 | | Deferred Income Tax | N/A | 12,183 | 16,780 | 17,853 | 18,100 | | Other Non-Current Liabilities | N/A | 14,217 | 16,536 | 22,961 | 13,830 | | Minority Interest | N/A | 2,326 | 2,323 | 3,946 | 3,761 | | Total Non-Current Liabilities | 38,456 | 29,003 | 36,344 | 45,875 | 36,162 | | Total Liabilities | 69,930 | 363,397 | 289,870 | 270,165 | 256,236 | | | Preferred Stock Equity | N/A | - | - | - | - | | Common Stock Equity | 428,091 | 316,616 | 248,763 | 205,571 | 246,760 | | Total Equity | 428,091 | 316,616 | 248,763 | 205,571 | 246,760 | | Total Liabilities & Stock Equity | 498,021 | 680,013 | 538,633 | 475,736 | 502,996 | | | |
