| Balance Sheet for Urologix Inc. (ULGX) | | | | | | | Assets | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Cash and Equivalents | 12,250 | 11,054 | 10,599 | 5,142 | 727 | | Marketable Securities | - | - | 171 | 2,462 | 3,892 | | Receivables | 4,071 | 5,234 | 4,243 | 2,689 | 2,129 | | Inventories | 2,421 | 2,634 | 1,742 | 2,144 | 2,893 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 18,782 | 20,098 | 17,007 | 12,808 | 10,338 | | | Gross Fixed Assets | 12,306 | 11,562 | 9,977 | 9,256 | 9,843 | | Accumulated Depreciation | (9,973) | (8,665) | (7,526) | (6,583) | (6,029) | | Net Fixed Assets | 2,333 | 2,897 | 2,451 | 2,673 | 3,814 | | Intangibles | 311 | 7,090 | 17,978 | 18,642 | 19,306 | | Other Non-Current Assets | 1,034 | 1,288 | 1,670 | 2,049 | 2,404 | | Total Non-Current Assets | 13,871 | 23,800 | 22,099 | 23,364 | 25,524 | | Total Assets | 32,653 | 43,898 | 39,106 | 36,172 | 35,862 | | | Liabilities | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Accounts Payable | 948 | 1,375 | 1,533 | 949 | 1,271 | | Short Term Debt | - | - | - | - | 926 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 2,715 | 3,172 | 3,833 | 5,454 | 6,757 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 1,519 | 712 | 1,152 | - | - | | Other Non-Current Liabilities | 544 | 34 | 976 | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 2,063 | 746 | 2,128 | - | - | | Total Liabilities | 4,778 | 3,918 | 5,961 | 5,454 | 6,757 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 27,875 | 39,980 | 33,145 | 30,718 | 29,105 | | Total Equity | 27,875 | 39,980 | 33,145 | 30,718 | 29,105 | | Total Liabilities & Stock Equity | 32,653 | 43,898 | 39,106 | 36,172 | 35,862 | | | |
