| Balance Sheet for Resource America Inc. (REXI) | | | | | | | Assets | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Cash and Equivalents | 14,624 | 37,622 | 30,353 | 69,099 | 41,129 | | Marketable Securities | 295,168 | 108,850 | - | - | - | | Receivables | 41,432 | 10,642 | 14,443 | 31,634 | 30,416 | | Inventories | - | - | - | - | - | | Other Current Assets | - | 1,312 | 148,784 | 127,140 | 222,677 | | Total Current Assets | 370,564 | 166,529 | 209,053 | 227,873 | 294,222 | | | Gross Fixed Assets | 17,758 | 13,056 | 33,787 | 443,662 | 196,958 | | Accumulated Depreciation | (5,472) | (3,531) | (3,266) | (69,470) | (53,548) | | Net Fixed Assets | 12,286 | 9,525 | 30,521 | 374,192 | 143,410 | | Intangibles | 4,774 | - | - | 44,903 | 45,947 | | Other Non-Current Assets | 543,116 | 234,291 | 217,250 | 78,738 | 187,203 | | Total Non-Current Assets | 599,112 | 250,224 | 247,771 | 497,833 | 376,560 | | Total Assets | 969,676 | 416,753 | 456,824 | 725,706 | 670,782 | | | Liabilities | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Accounts Payable | 61,709 | 12,448 | 19,744 | 25,413 | 19,065 | | Short Term Debt | - | - | 130,236 | 14,638 | 66,639 | | Other Current Liabilities | - | 2,724 | 74,438 | 94,675 | 163,631 | | Total Current Liabilities | 61,709 | 29,513 | 224,418 | 173,405 | 263,961 | | | Long Term Debt | 706,372 | 172,238 | 17,066 | 114,696 | 73,696 | | Deferred Income Tax | 11,124 | 10,746 | - | 19,677 | 12,878 | | Other Non-Current Liabilities | - | 1,592 | 11,590 | 9,263 | 48,817 | | Minority Interest | 6,571 | 9,602 | 16,614 | 150,750 | 43,976 | | Total Non-Current Liabilities | 724,067 | 194,178 | 45,270 | 294,386 | 179,367 | | Total Liabilities | 785,776 | 223,691 | 269,688 | 467,791 | 443,328 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 183,900 | 193,062 | 187,136 | 257,915 | 227,454 | | Total Equity | 183,900 | 193,062 | 187,136 | 257,915 | 227,454 | | Total Liabilities & Stock Equity | 969,676 | 416,753 | 456,824 | 725,706 | 670,782 | | | |
