| Balance Sheet for Vasogen Inc. (VSGN) | | | | | | | Assets | in Thousands of Dollars | | | 11/2007 | 11/2006 | 11/2005 | 11/2004 | 11/2003 | | | Cash and Equivalents | 23,514 | 26,645 | 43,382 | 4,492 | 3,447 | | Marketable Securities | - | - | 19,749 | 56,949 | 40,323 | | Receivables | 1,563 | 1,162 | - | - | - | | Inventories | 1,361 | 1,060 | 1,599 | 2,360 | - | | Other Current Assets | 376 | - | 1,574 | 1,344 | 4,468 | | Total Current Assets | 27,600 | 35,687 | 67,698 | 66,702 | 49,025 | | | Gross Fixed Assets | 1,910 | 1,633 | 1,894 | 1,444 | 685 | | Accumulated Depreciation | (1,497) | (1,094) | (931) | (630) | (408) | | Net Fixed Assets | 413 | 539 | 963 | 814 | 277 | | Intangibles | - | 222 | 435 | 639 | 780 | | Other Non-Current Assets | - | 131 | 12,319 | - | 2,894 | | Total Non-Current Assets | 413 | 892 | 13,717 | 1,453 | 3,951 | | Total Assets | 28,014 | 36,578 | 81,414 | 68,155 | 52,977 | | | Liabilities | in Thousands of Dollars | | | 11/2007 | 11/2006 | 11/2005 | 11/2004 | 11/2003 | | | Accounts Payable | 1,173 | 2,950 | 4,923 | 6,835 | 2,951 | | Short Term Debt | - | 7,666 | 14,305 | - | - | | Other Current Liabilities | - | - | - | - | - | | Total Current Liabilities | 4,688 | 15,053 | 37,533 | 17,264 | 4,866 | | | Long Term Debt | - | - | 16,139 | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | - | - | 16,139 | - | - | | Total Liabilities | 4,687 | 15,053 | 53,672 | 17,263 | 4,866 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 23,326 | 21,525 | 27,742 | 50,891 | 48,111 | | Total Equity | 23,326 | 21,525 | 27,742 | 50,891 | 48,111 | | Total Liabilities & Stock Equity | 28,013 | 36,578 | 81,414 | 68,154 | 52,977 | | | |
