| Balance Sheet for Tessera Technologies Inc. (TSRA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 207,158 | 194,076 | 127,594 | 108,339 | 64,379 | | Marketable Securities | 82,566 | - | - | - | - | | Receivables | 13,464 | 6,783 | 4,602 | 3,263 | 2,540 | | Inventories | 1,817 | 1,548 | - | - | - | | Other Current Assets | - | 13,434 | 1,039 | 16,475 | 1,335 | | Total Current Assets | 313,840 | 220,655 | 134,425 | 128,077 | 68,254 | | | Gross Fixed Assets | 49,435 | 39,760 | 19,320 | 11,741 | 10,412 | | Accumulated Depreciation | (19,992) | (15,055) | (10,569) | (9,257) | (8,687) | | Net Fixed Assets | 29,443 | 24,705 | 8,751 | 2,484 | 1,725 | | Intangibles | 51,336 | 27,529 | 36,911 | - | - | | Other Non-Current Assets | 1,391 | 444 | 58 | 9,121 | 102 | | Total Non-Current Assets | 130,596 | 100,633 | 55,702 | 11,605 | 1,827 | | Total Assets | 444,436 | 321,288 | 190,127 | 139,682 | 70,081 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 2,301 | 3,895 | 3,043 | 984 | 876 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 1,274 | 376 | - | - | - | | Total Current Liabilities | 18,365 | 15,433 | 10,169 | 4,706 | 4,092 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 7,747 | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 7,747 | - | - | - | - | | Total Liabilities | 26,112 | 15,433 | 10,169 | 4,706 | 4,092 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 418,324 | 305,855 | 179,958 | 134,976 | 65,989 | | Total Equity | 418,324 | 305,855 | 179,958 | 134,976 | 65,989 | | Total Liabilities & Stock Equity | 444,436 | 321,288 | 190,127 | 139,682 | 70,081 | | | |
