| Balance Sheet for Saifun Semiconductors Ltd. (SFUN) | | | | | | | Assets | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | | | Cash and Equivalents | 52,919 | 100,327 | 27,228 | | Marketable Securities | 117,673 | 75,501 | 14,823 | | Receivables | 11,176 | 4,844 | 11,018 | | Inventories | - | - | 2,231 | | Other Current Assets | 44 | 825 | - | | Total Current Assets | 181,812 | 181,497 | 55,300 | | | Gross Fixed Assets | 12,320 | 9,834 | 8,194 | | Accumulated Depreciation | (8,917) | (7,166) | (6,031) | | Net Fixed Assets | 3,403 | 2,668 | 2,163 | | Intangibles | - | - | - | | Other Non-Current Assets | 64,963 | 9,573 | 7,471 | | Total Non-Current Assets | 68,366 | 12,241 | 9,634 | | Total Assets | 250,178 | 193,738 | 64,934 | | | Liabilities | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | | | Accounts Payable | 1,138 | 1,165 | 4,823 | | Short Term Debt | - | - | - | | Other Current Liabilities | 1,284 | 146 | 3,762 | | Total Current Liabilities | 10,157 | 15,010 | 57,986 | | | Long Term Debt | - | - | - | | Deferred Income Tax | - | - | - | | Other Non-Current Liabilities | 3,734 | 2,655 | 2,010 | | Minority Interest | - | - | - | | Total Non-Current Liabilities | 3,734 | 2,655 | 2,010 | | Total Liabilities | 13,891 | 17,665 | 59,996 | | | Preferred Stock Equity | - | - | 11 | | Common Stock Equity | 236,287 | 176,073 | 4,927 | | Total Equity | 236,287 | 176,073 | 4,938 | | Total Liabilities & Stock Equity | 250,178 | 193,738 | 64,934 | | | |
