| Balance Sheet for Vicor Corp. (VICR) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 20,017 | 36,185 | 34,024 | 36,277 | 41,723 | | Marketable Securities | 57,490 | 82,401 | 88,692 | 77,371 | 67,046 | | Receivables | 32,054 | 43,199 | 28,072 | 23,359 | 22,493 | | Inventories | 23,078 | 22,001 | 17,168 | 26,229 | 22,080 | | Other Current Assets | 2,629 | 2,181 | 2,518 | 2,245 | 4,101 | | Total Current Assets | 136,961 | 189,669 | 173,147 | 167,978 | 160,991 | | | Gross Fixed Assets | 230,179 | 223,312 | 218,426 | 222,516 | 220,137 | | Accumulated Depreciation | (179,922) | (171,739) | (159,312) | (155,515) | (137,771) | | Net Fixed Assets | 50,257 | 51,573 | 59,114 | 67,001 | 82,366 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 5,240 | 6,865 | 13,494 | 9,903 | 8,107 | | Total Non-Current Assets | 55,497 | 58,438 | 72,608 | 76,904 | 90,473 | | Total Assets | 192,458 | 248,107 | 245,755 | 244,882 | 251,464 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 10,062 | 7,273 | 8,741 | 5,806 | 5,078 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 278 | 2,049 | - | 6,367 | 6,465 | | Total Current Liabilities | 21,037 | 68,779 | 22,762 | 19,559 | 20,444 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 1,597 | 4,389 | 3,172 | 3,173 | 4,362 | | Other Non-Current Liabilities | 1,344 | - | - | - | - | | Minority Interest | 4,040 | 3,593 | 3,031 | 1,527 | - | | Total Non-Current Liabilities | 6,981 | 7,982 | 6,203 | 4,700 | 4,362 | | Total Liabilities | 28,018 | 76,761 | 28,965 | 24,259 | 24,806 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 164,440 | 171,346 | 216,790 | 220,623 | 226,658 | | Total Equity | 164,440 | 171,346 | 216,790 | 220,623 | 226,658 | | Total Liabilities & Stock Equity | 192,458 | 248,107 | 245,755 | 244,882 | 251,464 | | | |
