| Balance Sheet for TASER International Inc. (TASR) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 48,800 | 18,774 | 16,352 | 14,757 | 15,878 | | Marketable Securities | 2,501 | 3,557 | - | 17,201 | - | | Receivables | 11,692 | 10,068 | 6,041 | 8,460 | 5,404 | | Inventories | 13,507 | 9,258 | 10,283 | 6,840 | 3,126 | | Other Current Assets | - | - | - | 53 | 292 | | Total Current Assets | 96,427 | 56,116 | 42,428 | 60,035 | 26,375 | | | Gross Fixed Assets | 30,448 | 25,246 | 23,412 | 16,608 | 5,286 | | Accumulated Depreciation | (6,848) | (4,404) | (2,350) | (1,851) | (1,339) | | Net Fixed Assets | 23,600 | 20,843 | 21,062 | 14,757 | 3,947 | | Intangibles | 1,925 | 1,532 | 1,341 | 1,279 | 1,123 | | Other Non-Current Assets | 9,088 | 25,478 | 27,548 | 18,072 | - | | Total Non-Current Assets | 41,337 | 63,721 | 69,910 | 46,234 | 5,070 | | Total Assets | 137,763 | 119,838 | 112,338 | 106,269 | 31,445 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 7,304 | 4,554 | 6,285 | 8,432 | 3,522 | | Short Term Debt | 19 | 45 | 43 | 5 | 15 | | Other Current Liabilities | 672 | 10,431 | 667 | 102 | 186 | | Total Current Liabilities | 12,474 | 18,303 | 7,556 | 8,539 | 3,973 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | 40 | | Other Non-Current Liabilities | 4,641 | 2,175 | 840 | 608 | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 4,653 | 2,206 | 916 | 608 | 44 | | Total Liabilities | 17,127 | 20,509 | 8,472 | 9,147 | 4,017 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 120,637 | 99,329 | 103,866 | 97,122 | 27,427 | | Total Equity | 120,637 | 99,329 | 103,866 | 97,122 | 27,427 | | Total Liabilities & Stock Equity | 137,763 | 119,838 | 112,338 | 106,269 | 31,445 | | | |
