| Balance Sheet for Radiant Systems Inc. (RADS) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 29,940 | 15,720 | 17,641 | 15,067 | 33,774 | | Marketable Securities | - | - | - | - | - | | Receivables | 43,057 | 35,203 | 27,559 | 25,997 | 18,614 | | Inventories | 30,494 | 26,484 | 18,093 | 18,647 | 13,098 | | Other Current Assets | 2,408 | 1,310 | 2,287 | 2,122 | 4,688 | | Total Current Assets | 113,629 | 88,044 | 65,580 | 61,833 | 70,174 | | | Gross Fixed Assets | 46,805 | 42,931 | 33,957 | 30,822 | 46,724 | | Accumulated Depreciation | (32,621) | (28,205) | (24,350) | (22,232) | (35,495) | | Net Fixed Assets | 14,184 | 14,726 | 9,607 | 8,590 | 11,229 | | Intangibles | 27,881 | 28,466 | 64,776 | 56,956 | 8,421 | | Other Non-Current Assets | 974 | 219 | 2,542 | 2,375 | 2,880 | | Total Non-Current Assets | 108,330 | 110,611 | 76,925 | 67,921 | 22,530 | | Total Assets | 221,959 | 198,655 | 142,505 | 129,754 | 92,704 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 21,317 | 12,939 | 10,355 | 12,198 | 6,305 | | Short Term Debt | 8,420 | 13,928 | 4,329 | 5,661 | 524 | | Other Current Liabilities | 13,745 | - | - | 9,881 | 12,257 | | Total Current Liabilities | 61,909 | 58,388 | 42,758 | 42,647 | 25,645 | | | Long Term Debt | 12,484 | 20,444 | 14,091 | 12,828 | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 4,576 | 3,401 | 1,181 | 908 | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 18,094 | 24,296 | 15,314 | 13,800 | 136 | | Total Liabilities | 80,003 | 82,684 | 58,072 | 56,447 | 25,781 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 141,956 | 115,971 | 84,433 | 73,307 | 66,923 | | Total Equity | 141,956 | 115,971 | 84,433 | 73,307 | 66,923 | | Total Liabilities & Stock Equity | 221,959 | 198,655 | 142,505 | 129,754 | 92,704 | | | |
