| Balance Sheet for Scopus Video Networks Ltd. (SCOP) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Cash and Equivalents | 23,090 | 29,950 | 33,644 | 12,605 | | Marketable Securities | 5,230 | - | - | - | | Receivables | 14,026 | 10,761 | 12,489 | 8,960 | | Inventories | 7,774 | 11,727 | 8,452 | 6,627 | | Other Current Assets | 7,227 | 45 | 20 | 36 | | Total Current Assets | 57,881 | 52,960 | 55,058 | 28,590 | | | Gross Fixed Assets | 10,252 | 8,571 | 7,004 | 5,854 | | Accumulated Depreciation | (6,799) | (5,643) | (4,605) | (3,638) | | Net Fixed Assets | 3,453 | 2,928 | 2,399 | 2,216 | | Intangibles | - | - | - | - | | Other Non-Current Assets | 335 | 276 | 277 | 255 | | Total Non-Current Assets | 3,788 | 3,204 | 2,676 | 2,471 | | Total Assets | 61,669 | 56,164 | 57,734 | 31,061 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Accounts Payable | 6,221 | 5,738 | 5,493 | 4,769 | | Short Term Debt | - | - | - | - | | Other Current Liabilities | 2,797 | 1,673 | 1,620 | 962 | | Total Current Liabilities | 17,405 | 12,984 | 13,364 | 11,250 | | | Long Term Debt | - | - | - | - | | Deferred Income Tax | - | - | - | - | | Other Non-Current Liabilities | 1,945 | 1,661 | 1,624 | 1,629 | | Minority Interest | - | - | - | - | | Total Non-Current Liabilities | 1,945 | 1,661 | 1,624 | 1,629 | | Total Liabilities | 19,350 | 14,645 | 14,988 | 12,879 | | | Preferred Stock Equity | - | - | - | 1,906 | | Common Stock Equity | 42,319 | 41,519 | 42,746 | 16,276 | | Total Equity | 42,319 | 41,519 | 42,746 | 18,182 | | Total Liabilities & Stock Equity | 61,669 | 56,164 | 57,734 | 31,061 | | | |
