| Balance Sheet for Transmeta Corp. (TMTA) | | | | After Hours: $ 16.10 | 0.00 (0.00%) | Volume: 146 | 4:46 PM EDT Oct 15, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 15,607 | 11,595 | 27,659 | 17,273 | 83,765 | | Marketable Securities | 2,968 | 29,955 | 28,811 | 36,395 | 37,000 | | Receivables | 149,563 | 310 | 1,686 | 2,290 | 1,719 | | Inventories | - | - | 265 | 5,410 | 8,796 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 170,614 | 44,589 | 60,700 | 63,586 | 134,951 | | | Gross Fixed Assets | 7,014 | 8,794 | 11,781 | 38,075 | 37,572 | | Accumulated Depreciation | (6,730) | (8,036) | (10,158) | (35,888) | (32,267) | | Net Fixed Assets | 284 | 758 | 1,623 | 2,187 | 5,305 | | Intangibles | 2,388 | 9,234 | 16,080 | 22,926 | 29,771 | | Other Non-Current Assets | 86,000 | 2,148 | 911 | 914 | 1,563 | | Total Non-Current Assets | 88,672 | 12,140 | 18,614 | 26,027 | 36,639 | | Total Assets | 259,286 | 56,729 | 79,314 | 89,613 | 171,590 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 341 | 1,467 | 1,521 | 6,224 | 1,900 | | Short Term Debt | - | - | - | 356 | 21,499 | | Other Current Liabilities | 5,565 | 1,987 | 7,260 | - | 1,916 | | Total Current Liabilities | 45,745 | 11,725 | 21,909 | 22,925 | 35,661 | | | Long Term Debt | 211,140 | - | 2,453 | 5,000 | 356 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 800 | 2,321 | - | 3,688 | 4,155 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 211,940 | 2,321 | 2,453 | 8,688 | 4,511 | | Total Liabilities | 257,685 | 14,046 | 24,362 | 31,613 | 40,172 | | | Preferred Stock Equity | 6,966 | - | - | - | - | | Common Stock Equity | (5,365) | 42,683 | 54,952 | 58,000 | 131,418 | | Total Equity | 1,601 | 42,683 | 54,952 | 58,000 | 131,418 | | Total Liabilities & Stock Equity | 259,286 | 56,729 | 79,314 | 89,613 | 171,590 | | | |
