| Balance Sheet for USA Technologies Inc. (USAT) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Equivalents | 9,971 | 5,164 | 2,867 | 2,098 | 3,019 | | Marketable Securities | - | 6,350 | - | - | - | | Receivables | 3,883 | 2,600 | 1,440 | 1,035 | 1,376 | | Inventories | 2,299 | 3,034 | 1,411 | 1,697 | 1,708 | | Other Current Assets | - | - | - | 39 | 115 | | Total Current Assets | 16,955 | 17,354 | 5,927 | 5,110 | 6,452 | | | Gross Fixed Assets | 4,915 | 5,190 | 4,041 | 3,941 | 3,496 | | Accumulated Depreciation | (2,890) | (3,313) | (2,922) | (3,256) | (2,893) | | Net Fixed Assets | 2,025 | 1,877 | 1,119 | 685 | 603 | | Intangibles | 5,885 | 7,122 | 8,359 | 17,258 | 18,817 | | Other Non-Current Assets | 7,527 | 475 | 351 | 338 | 9 | | Total Non-Current Assets | 23,101 | 17,137 | 17,492 | 18,281 | 19,429 | | Total Assets | 40,056 | 34,491 | 23,419 | 23,392 | 25,881 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Accounts Payable | 4,006 | 3,946 | 2,449 | 3,266 | 2,929 | | Short Term Debt | 526 | 514 | 90 | 101 | 241 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 7,038 | 5,892 | 5,403 | 6,098 | 5,142 | | | Long Term Debt | 441 | 515 | 6,839 | 7,984 | 6,630 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 441 | 515 | 6,839 | 7,984 | 6,630 | | Total Liabilities | 7,479 | 6,407 | 12,242 | 14,083 | 11,772 | | | Preferred Stock Equity | 3,686 | 3,686 | 3,694 | 3,703 | 3,703 | | Common Stock Equity | 28,890 | 24,398 | 7,483 | 5,606 | 10,406 | | Total Equity | 32,577 | 28,084 | 11,177 | 9,309 | 14,109 | | Total Liabilities & Stock Equity | 40,056 | 34,491 | 23,419 | 23,392 | 25,881 | | | |
