| Balance Sheet for Techne Corp. (TECH) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Equivalents | 166,992 | 135,485 | 89,634 | 80,344 | 51,201 | | Marketable Securities | 39,353 | 29,289 | 19,212 | 16,790 | 125,392 | | Receivables | 33,332 | 30,966 | 25,078 | 23,722 | 21,099 | | Inventories | 9,515 | 8,757 | 9,024 | 7,758 | 7,457 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 258,433 | 212,838 | 149,822 | 134,981 | 210,923 | | | Gross Fixed Assets | 149,397 | 134,075 | 126,605 | 122,823 | 110,001 | | Accumulated Depreciation | (47,675) | (42,540) | (37,833) | (33,787) | (29,497) | | Net Fixed Assets | 101,722 | 91,535 | 88,772 | 89,036 | 80,504 | | Intangibles | 3,964 | 5,099 | 6,713 | 14,138 | 15,359 | | Other Non-Current Assets | 113,127 | 115,942 | 95,259 | 50,584 | 10,831 | | Total Non-Current Assets | 248,936 | 242,006 | 220,690 | 160,282 | 114,537 | | Total Assets | 507,369 | 454,844 | 370,512 | 295,263 | 325,460 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Accounts Payable | 6,111 | 6,934 | 5,460 | 2,715 | 3,847 | | Short Term Debt | - | - | 1,229 | 1,238 | 1,281 | | Other Current Liabilities | 14,128 | 4,246 | 6,129 | 8,703 | 8,331 | | Total Current Liabilities | 20,239 | 17,193 | 17,966 | 14,016 | 13,459 | | | Long Term Debt | - | - | 12,198 | 13,378 | 14,576 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | - | - | 12,198 | 13,378 | 14,576 | | Total Liabilities | 20,239 | 17,193 | 30,164 | 27,394 | 28,035 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 487,130 | 437,651 | 340,348 | 267,869 | 297,425 | | Total Equity | 487,130 | 437,651 | 340,348 | 267,869 | 297,425 | | Total Liabilities & Stock Equity | 507,369 | 454,844 | 370,512 | 295,263 | 325,460 | | | |
