| Balance Sheet for Varian Inc. (VARI) | | | | | | | Assets | in Thousands of Dollars | | | 09/2008 | 09/2007 | 09/2006 | 09/2005 | 09/2004 | | | Cash and Equivalents | 103,895 | 196,396 | 154,155 | 188,494 | 184,982 | | Marketable Securities | - | - | - | - | - | | Receivables | 199,420 | 187,429 | 177,037 | 154,525 | 182,843 | | Inventories | 161,039 | 140,533 | 133,662 | 114,427 | 135,344 | | Other Current Assets | - | - | - | - | 18,986 | | Total Current Assets | 513,635 | 579,758 | 513,817 | 506,032 | 552,163 | | | Gross Fixed Assets | 292,134 | 287,585 | 269,938 | 250,136 | 299,171 | | Accumulated Depreciation | (181,791) | (176,793) | (157,410) | (147,846) | (178,932) | | Net Fixed Assets | 110,343 | 110,792 | 112,528 | 102,290 | 120,239 | | Intangibles | 36,972 | 31,572 | 39,143 | 178,179 | 152,720 | | Other Non-Current Assets | 24,089 | 20,951 | 14,543 | 9,494 | 5,543 | | Total Non-Current Assets | 389,612 | 357,075 | 347,777 | 289,963 | 278,502 | | Total Assets | 903,247 | 936,833 | 861,594 | 795,995 | 830,665 | | | Liabilities | in Thousands of Dollars | | | 09/2008 | 09/2007 | 09/2006 | 09/2005 | 09/2004 | | | Accounts Payable | 70,923 | 72,588 | 73,138 | 61,435 | 70,667 | | Short Term Debt | - | 6,250 | 2,500 | 2,500 | 6,673 | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 249,053 | 251,588 | 258,497 | 241,148 | 249,356 | | | Long Term Debt | 18,750 | 18,750 | 25,000 | 27,500 | 30,000 | | Deferred Income Tax | 4,341 | 4,050 | 3,721 | 5,888 | 9,411 | | Other Non-Current Liabilities | 43,431 | 44,358 | 22,336 | 21,937 | 14,687 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 66,522 | 67,158 | 51,057 | 55,325 | 54,098 | | Total Liabilities | 315,575 | 318,746 | 309,554 | 296,472 | 303,454 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 587,672 | 618,087 | 552,040 | 499,522 | 527,211 | | Total Equity | 587,672 | 618,087 | 552,040 | 499,522 | 527,211 | | Total Liabilities & Stock Equity | 903,247 | 936,833 | 861,594 | 795,994 | 830,665 | | | |
