| Balance Sheet for Qualstar Corp. (QBAK) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Equivalents | 6,744 | 7,697 | 6,845 | 12,210 | 6,401 | | Marketable Securities | 11,091 | 9,574 | 14,040 | 21,854 | 29,376 | | Receivables | 2,962 | 3,462 | 2,700 | 3,532 | 4,628 | | Inventories | 6,109 | 5,928 | 7,298 | 7,157 | 7,418 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 27,373 | 27,374 | 31,553 | 45,845 | 49,959 | | | Gross Fixed Assets | 4,178 | 3,986 | 3,968 | 3,860 | 3,856 | | Accumulated Depreciation | (3,652) | (3,385) | (3,044) | (2,672) | (2,417) | | Net Fixed Assets | 526 | 601 | 924 | 1,188 | 1,439 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 14,758 | 16,088 | 12,922 | 190 | 249 | | Total Non-Current Assets | 15,284 | 16,689 | 13,846 | 1,378 | 1,688 | | Total Assets | 42,657 | 44,063 | 45,399 | 47,223 | 51,647 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Accounts Payable | 1,197 | 654 | 783 | 763 | 1,171 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 3,490 | 2,222 | 2,541 | 2,570 | 3,425 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | 158 | | Other Non-Current Liabilities | 46 | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 46 | - | - | - | 158 | | Total Liabilities | 3,536 | 2,222 | 2,541 | 2,570 | 3,583 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 39,121 | 41,841 | 42,858 | 44,653 | 48,064 | | Total Equity | 39,121 | 41,841 | 42,858 | 44,653 | 48,064 | | Total Liabilities & Stock Equity | 42,657 | 44,063 | 45,399 | 47,223 | 51,647 | | | |
