| Balance Sheet for Quidel Corp. (QDEL) | | | | After Hours: $ 17.48 |  -0.02 (-0.11%) | Volume: 600 | 4:00 PM EDT Sep 5, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 45,489 | 36,625 | 34,930 | 36,322 | 25,627 | | Marketable Securities | - | - | - | - | - | | Receivables | 23,163 | 18,139 | 15,819 | 15,274 | 24,143 | | Inventories | 11,037 | 9,625 | 8,500 | 7,640 | 9,495 | | Other Current Assets | - | - | - | 753 | - | | Total Current Assets | 87,233 | 67,669 | 60,603 | 61,495 | 65,916 | | | Gross Fixed Assets | 54,810 | 55,586 | 52,633 | 53,953 | 51,549 | | Accumulated Depreciation | (34,884) | (35,528) | (33,076) | (33,772) | (30,719) | | Net Fixed Assets | 19,926 | 20,058 | 19,557 | 20,181 | 20,830 | | Intangibles | 14,320 | 12,327 | 23,964 | 18,527 | 22,635 | | Other Non-Current Assets | 436 | 459 | 860 | 737 | 898 | | Total Non-Current Assets | 46,605 | 59,379 | 53,245 | 51,196 | 51,509 | | Total Assets | 133,838 | 127,048 | 113,848 | 112,691 | 117,425 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 5,618 | 3,832 | 5,134 | 4,292 | 5,233 | | Short Term Debt | 764 | 675 | 6,271 | 589 | 519 | | Other Current Liabilities | 2,677 | 1,459 | - | 1,656 | 4,473 | | Total Current Liabilities | 16,974 | 14,606 | 16,619 | 11,726 | 16,387 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 2,161 | 1,402 | 1,547 | 1,692 | 1,581 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 9,161 | 9,166 | 9,986 | 10,780 | 11,258 | | Total Liabilities | 26,135 | 23,772 | 26,605 | 22,506 | 27,645 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 107,703 | 103,276 | 87,243 | 90,185 | 89,780 | | Total Equity | 107,703 | 103,276 | 87,243 | 90,185 | 89,780 | | Total Liabilities & Stock Equity | 133,838 | 127,048 | 113,848 | 112,691 | 117,425 | | | |
