| Balance Sheet for RADVision Ltd. (RVSN) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 45,370 | 23,110 | 32,927 | 20,206 | 16,433 | | Marketable Securities | 70,279 | 84,405 | 63,518 | 51,411 | 21,403 | | Receivables | 23,475 | 15,127 | 16,575 | 13,963 | 11,389 | | Inventories | 1,560 | 2,979 | 2,593 | 1,220 | 969 | | Other Current Assets | N/A | - | - | - | 13,574 | | Total Current Assets | 140,684 | 129,198 | 115,613 | 86,800 | 63,768 | | | Gross Fixed Assets | 20,450 | 18,822 | 16,554 | 14,584 | 12,479 | | Accumulated Depreciation | (15,213) | (15,213) | (13,364) | (11,937) | (9,907) | | Net Fixed Assets | 5,237 | 3,609 | 3,190 | 2,647 | 2,572 | | Intangibles | 1,362 | 2,452 | 6,508 | 953 | - | | Other Non-Current Assets | 16,711 | 44,334 | 31,437 | 41,482 | 50,672 | | Total Non-Current Assets | 29,670 | 53,361 | 41,135 | 45,082 | 53,244 | | Total Assets | 174,909 | 182,559 | 156,748 | 131,882 | 117,012 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 2,389 | 9,414 | 1,783 | 1,939 | 1,270 | | Short Term Debt | N/A | - | - | - | - | | Other Current Liabilities | N/A | - | - | - | - | | Total Current Liabilities | 21,425 | 25,537 | 22,438 | 21,405 | 20,418 | | | Long Term Debt | N/A | - | - | - | - | | Deferred Income Tax | N/A | - | - | - | - | | Other Non-Current Liabilities | 5,656 | 4,417 | 3,643 | 3,701 | 3,353 | | Minority Interest | N/A | - | - | - | - | | Total Non-Current Liabilities | 5,656 | 4,417 | 3,643 | 3,701 | 3,353 | | Total Liabilities | 27,081 | 29,954 | 26,081 | 25,106 | 23,771 | | | Preferred Stock Equity | N/A | - | - | - | - | | Common Stock Equity | 147,828 | 152,605 | 130,667 | 106,776 | 93,241 | | Total Equity | 147,828 | 152,605 | 130,667 | 106,776 | 93,241 | | Total Liabilities & Stock Equity | 174,909 | 182,559 | 156,748 | 131,882 | 117,012 | | | |
