| Balance Sheet for Vasomedical Inc. (VASO) | | | | | | | Assets | in Thousands of Dollars | | | 05/2007 | 05/2006 | 05/2005 | 05/2004 | 05/2003 | | | Cash and Equivalents | 850 | 2,386 | 990 | 6,365 | 5,223 | | Marketable Securities | - | - | 1,758 | 1,181 | - | | Receivables | 734 | 843 | 1,892 | 5,522 | 7,641 | | Inventories | 2,118 | 2,700 | 3,360 | 2,374 | 3,440 | | Other Current Assets | 35 | 108 | 224 | 273 | 268 | | Total Current Assets | 3,736 | 6,037 | 8,224 | 15,714 | 16,875 | | | Gross Fixed Assets | 4,124 | 4,183 | 4,861 | 4,809 | 5,572 | | Accumulated Depreciation | (2,837) | (2,613) | (2,627) | (2,379) | (2,338) | | Net Fixed Assets | 1,287 | 1,570 | 2,234 | 2,431 | 3,233 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 260 | 306 | 321 | 297 | 941 | | Total Non-Current Assets | 1,547 | 1,875 | 17,137 | 17,310 | 18,453 | | Total Assets | 5,283 | 7,912 | 25,361 | 33,024 | 35,328 | | | Liabilities | in Thousands of Dollars | | | 05/2007 | 05/2006 | 05/2005 | 05/2004 | 05/2003 | | | Accounts Payable | 576 | 938 | 1,569 | 3,122 | 2,668 | | Short Term Debt | 66 | 97 | 148 | 136 | 108 | | Other Current Liabilities | 160 | 173 | 217 | 353 | 462 | | Total Current Liabilities | 2,416 | 3,169 | 4,291 | 5,942 | 5,397 | | | Long Term Debt | 785 | 853 | 948 | 1,093 | 1,178 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 470 | 723 | 960 | 1,395 | 1,434 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 1,255 | 1,576 | 1,907 | 2,488 | 2,611 | | Total Liabilities | 3,671 | 4,746 | 6,199 | 8,429 | 8,008 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 1,613 | 3,166 | 19,163 | 24,594 | 27,319 | | Total Equity | 1,613 | 3,166 | 19,163 | 24,594 | 27,319 | | Total Liabilities & Stock Equity | 5,283 | 7,912 | 25,361 | 33,024 | 35,328 | | | |
