| Balance Sheet for United Online Inc. (UNTD) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 149,507 | 19,252 | 100,397 | 56,512 | 71,234 | | Marketable Securities | 68,800 | 143,110 | 143,965 | 176,281 | 132,489 | | Receivables | 35,091 | 32,226 | 19,201 | 17,534 | 14,065 | | Inventories | - | - | - | - | - | | Other Current Assets | 5,468 | 13,426 | 12,332 | 13,058 | 9,390 | | Total Current Assets | 274,114 | 219,719 | 290,703 | 288,015 | 249,885 | | | Gross Fixed Assets | 138,281 | 121,262 | 101,708 | 80,406 | 61,446 | | Accumulated Depreciation | (98,711) | (86,966) | (68,615) | (53,400) | (48,018) | | Net Fixed Assets | 39,570 | 34,296 | 33,093 | 27,006 | 13,428 | | Intangibles | 40,915 | 53,653 | 139,837 | 147,016 | 40,268 | | Other Non-Current Assets | 7,883 | 2,678 | 4,008 | 6,242 | 632 | | Total Non-Current Assets | 278,279 | 283,300 | 230,485 | 231,837 | 57,994 | | Total Assets | 552,393 | 503,019 | 521,188 | 519,852 | 307,879 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 38,095 | 36,550 | 46,955 | 45,379 | 31,388 | | Short Term Debt | 13 | 17 | 16,871 | 23,954 | - | | Other Current Liabilities | 19,499 | 15,835 | - | - | - | | Total Current Liabilities | 151,279 | 145,070 | 152,910 | 136,946 | 70,055 | | | Long Term Debt | - | - | 37,710 | 76,667 | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 20,486 | 10,970 | 7,828 | 3,842 | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 20,486 | 10,983 | 45,863 | 81,207 | - | | Total Liabilities | 171,765 | 156,053 | 198,773 | 218,153 | 70,055 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 380,628 | 346,966 | 322,415 | 301,699 | 237,824 | | Total Equity | 380,628 | 346,966 | 322,415 | 301,699 | 237,824 | | Total Liabilities & Stock Equity | 552,393 | 503,019 | 521,188 | 519,852 | 307,879 | | | |
