| Balance Sheet for Tyler Technologies Inc. (TYL) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 9,642 | 17,212 | 20,733 | 12,573 | 10,268 | | Marketable Securities | 41,590 | 19,543 | 11,750 | 13,832 | 11,669 | | Receivables | 63,965 | 58,188 | 49,644 | 45,801 | 38,411 | | Inventories | - | - | - | - | - | | Other Current Assets | 1,324 | 2,326 | 2,201 | - | - | | Total Current Assets | 131,064 | 111,674 | 96,364 | 78,859 | 66,121 | | | Gross Fixed Assets | 27,684 | 22,592 | 18,949 | 18,142 | 16,151 | | Accumulated Depreciation | (17,858) | (15,202) | (13,190) | (11,518) | (9,646) | | Net Fixed Assets | 9,826 | 7,390 | 5,759 | 6,624 | 6,505 | | Intangibles | 28,368 | 33,244 | 72,667 | 73,933 | 55,408 | | Other Non-Current Assets | 573 | 1,841 | 19,647 | 31,071 | 54,218 | | Total Non-Current Assets | 110,444 | 108,602 | 98,073 | 111,628 | 116,131 | | Total Assets | 241,508 | 220,276 | 194,437 | 190,487 | 182,252 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 3,323 | 5,063 | 3,330 | 2,890 | 2,378 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 632 | - | 289 | 1,023 | 530 | | Total Current Liabilities | 96,574 | 85,185 | 70,950 | 59,114 | 51,148 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 7,723 | 9,216 | 11,290 | 12,973 | 13,182 | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | 15 | | Total Non-Current Liabilities | 7,723 | 9,216 | 11,290 | 12,973 | 13,197 | | Total Liabilities | 104,297 | 94,401 | 82,240 | 72,087 | 64,345 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 137,211 | 125,875 | 112,197 | 118,400 | 117,907 | | Total Equity | 137,211 | 125,875 | 112,197 | 118,400 | 117,907 | | Total Liabilities & Stock Equity | 241,508 | 220,276 | 194,437 | 190,487 | 182,252 | | | |
