| Balance Sheet for Scientific Learning Corp. (SCIL) | | | | After Hours: $ 3.00 |  0.004 (+0.13%) | Volume: 250 | 4:05 PM EDT Oct 6, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 21,179 | 16,364 | 9,022 | 10,281 | 3,648 | | Marketable Securities | - | - | 3,043 | - | - | | Receivables | 6,298 | 7,098 | 3,816 | 9,349 | 5,117 | | Inventories | 111 | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 29,816 | 24,433 | 17,193 | 20,936 | 9,899 | | | Gross Fixed Assets | 8,383 | 7,291 | 6,533 | 6,459 | 5,813 | | Accumulated Depreciation | (6,641) | (6,350) | (6,064) | (5,704) | (5,276) | | Net Fixed Assets | 1,742 | 941 | 469 | 755 | 537 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 2,245 | 909 | 1,072 | 1,267 | 5,118 | | Total Non-Current Assets | 3,987 | 1,850 | 1,541 | 2,022 | 5,655 | | Total Assets | 33,803 | 26,283 | 18,734 | 22,958 | 15,554 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 716 | 607 | 214 | 603 | 481 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 21,954 | 20,482 | 14,351 | 20,020 | 20,546 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 6,029 | 4,784 | 6,218 | 11,049 | 1,574 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 6,029 | 4,784 | 6,218 | 11,049 | 1,574 | | Total Liabilities | 27,983 | 25,266 | 20,569 | 31,069 | 22,120 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 5,820 | 1,017 | (1,835) | (8,111) | (6,566) | | Total Equity | 5,820 | 1,017 | (1,835) | (8,111) | (6,566) | | Total Liabilities & Stock Equity | 33,803 | 26,283 | 18,734 | 22,958 | 15,554 | | | |
