| Balance Sheet for SeaChange International Inc. (SEAC) | | | | After Hours: $ 7.85 | 0.00 (0.00%) | Volume: 200 | 4:00 PM EDT Sep 5, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Cash and Equivalents | 63,359 | 31,179 | 21,594 | 93,561 | 87,597 | | Marketable Securities | 19,266 | 11,231 | 14,596 | 26,052 | 7,777 | | Receivables | 35,787 | 34,416 | 34,472 | 29,132 | 16,572 | | Inventories | 14,315 | 19,350 | 19,299 | 19,458 | 19,738 | | Other Current Assets | - | 409 | 2,781 | - | - | | Total Current Assets | 135,339 | 99,575 | 100,683 | 173,868 | 135,324 | | | Gross Fixed Assets | 76,758 | 73,961 | 65,701 | 47,385 | 42,849 | | Accumulated Depreciation | (48,692) | (43,241) | (38,510) | (31,571) | (28,092) | | Net Fixed Assets | 28,066 | 30,720 | 27,191 | 15,814 | 14,757 | | Intangibles | 6,809 | 13,054 | 39,283 | 2,362 | 1,546 | | Other Non-Current Assets | 18,211 | 32,221 | 42,864 | 20,261 | 30,629 | | Total Non-Current Assets | 82,557 | 99,721 | 109,338 | 38,437 | 46,932 | | Total Assets | 217,896 | 199,296 | 210,021 | 212,305 | 182,256 | | | Liabilities | in Thousands of Dollars | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Accounts Payable | 9,636 | 10,003 | 10,016 | 10,717 | 2,367 | | Short Term Debt | - | - | - | 209 | 399 | | Other Current Liabilities | 2,884 | 2,957 | 5,013 | 2,740 | 9,353 | | Total Current Liabilities | 49,103 | 41,016 | 54,871 | 47,300 | 36,160 | | | Long Term Debt | - | - | - | - | 209 | | Deferred Income Tax | 1,934 | 1,121 | 1,353 | - | - | | Other Non-Current Liabilities | 1,458 | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 3,392 | 1,121 | 1,353 | - | 209 | | Total Liabilities | 52,495 | 42,137 | 56,224 | 47,300 | 36,369 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 165,402 | 157,159 | 153,797 | 165,005 | 145,887 | | Total Equity | 165,402 | 157,159 | 153,797 | 165,005 | 145,887 | | Total Liabilities & Stock Equity | 217,897 | 199,296 | 210,021 | 212,305 | 182,256 | | | |
