| Balance Sheet for Sciele Pharma Inc. (SCRX) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 154,628 | 45,261 | 17,043 | 36,586 | 33,722 | | Marketable Securities | 33,660 | 121,190 | 82,757 | 160,636 | 9,996 | | Receivables | 85,317 | 52,420 | 48,900 | 29,271 | 20,598 | | Inventories | 26,270 | 26,640 | 28,924 | 15,824 | 11,188 | | Other Current Assets | 42,652 | 21,091 | 23,059 | 7,581 | - | | Total Current Assets | 346,648 | 269,067 | 204,388 | 253,317 | 80,901 | | | Gross Fixed Assets | 38,467 | 14,644 | 8,463 | 6,873 | 3,992 | | Accumulated Depreciation | (8,791) | (5,502) | (3,315) | (1,763) | (1,162) | | Net Fixed Assets | 29,676 | 9,142 | 5,148 | 5,110 | 2,830 | | Intangibles | 345,556 | 305,040 | 315,798 | 229,953 | 240,356 | | Other Non-Current Assets | 23,975 | 6,663 | 4,371 | 10,104 | 1,066 | | Total Non-Current Assets | 470,020 | 320,938 | 325,317 | 245,167 | 244,252 | | Total Assets | 816,668 | 590,005 | 529,705 | 498,484 | 325,153 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 34,031 | 18,874 | 12,093 | 14,569 | 5,661 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 60,521 | 37,839 | 30,575 | 35,077 | 18,871 | | | Long Term Debt | 325,000 | 150,000 | 150,000 | 150,000 | - | | Deferred Income Tax | 4,408 | 12,368 | 8,803 | 4,404 | - | | Other Non-Current Liabilities | 1,742 | 1,975 | 191 | 594 | 505 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 331,150 | 164,343 | 158,994 | 154,998 | 505 | | Total Liabilities | 391,671 | 202,182 | 189,569 | 190,075 | 19,376 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 424,997 | 387,823 | 340,136 | 308,409 | 305,777 | | Total Equity | 424,997 | 387,823 | 340,136 | 308,409 | 305,777 | | Total Liabilities & Stock Equity | 816,668 | 590,005 | 529,705 | 498,484 | 325,153 | | | |
