| Balance Sheet for Vignette Corp. (VIGN) | | | | After Hours: $ 9.04 |  -0.06 (-0.66%) | Volume: 1.4 k | 4:00 PM EDT Oct 13, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 94,201 | 98,832 | 124,104 | 63,781 | 171,939 | | Marketable Securities | 53,976 | 105,622 | 72,953 | 100,582 | 67,574 | | Receivables | 37,229 | 35,700 | 38,610 | 41,569 | 29,987 | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 190,742 | 247,317 | 243,495 | 211,356 | 275,925 | | | Gross Fixed Assets | 40,202 | 49,007 | 46,376 | 44,894 | 61,338 | | Accumulated Depreciation | (33,529) | (42,108) | (38,185) | (35,130) | (44,667) | | Net Fixed Assets | 6,673 | 6,899 | 8,191 | 9,764 | 16,671 | | Intangibles | 17,500 | 15,887 | 154,746 | 169,818 | 58,324 | | Other Non-Current Assets | 47,410 | 31,327 | 10,729 | 14,518 | 15,196 | | Total Non-Current Assets | 187,391 | 173,835 | 173,666 | 194,100 | 90,191 | | Total Assets | 378,133 | 421,152 | 417,161 | 405,456 | 366,116 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 7,507 | 2,842 | 3,910 | 2,355 | 2,205 | | Short Term Debt | - | - | - | - | 67 | | Other Current Liabilities | - | - | 2,516 | 9,351 | 5,250 | | Total Current Liabilities | 78,600 | 78,049 | 78,176 | 84,950 | 70,176 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 2,701 | 5,316 | 8,876 | 13,688 | 14,584 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 2,701 | 5,316 | 8,876 | 13,688 | 14,594 | | Total Liabilities | 81,301 | 83,365 | 87,052 | 98,638 | 84,770 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 296,832 | 337,787 | 330,109 | 306,818 | 281,346 | | Total Equity | 296,832 | 337,787 | 330,109 | 306,818 | 281,346 | | Total Liabilities & Stock Equity | 378,133 | 421,152 | 417,161 | 405,456 | 366,116 | | | |
